GOOD SHEPHERD CATHOLIC MONTESSORI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,084,114
Program Services
81%
Contributions
10%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,972,769
Salaries & Benefits
71%
Depreciation
10%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,650
$204,017
+10%
Government Grants
$8,550
$67,924
+694%
Fundraising Events
$0
$0
-
Program Services
$1,650,098
$1,685,046
+2%
Membership Dues
$0
$0
-
Investments
$14,517
$34,466
+137%
Other
$76,333
$92,661
+21%
Total Revenues
$1,934,148
$2,084,114
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,979
$1,410,345
+26%
Fees to Service Providers
$38,405
$55,970
+46%
Advertising & Promotion
$1,910
$2,738
+43%
Offices, Occupancy & IT
$84,852
$98,420
+16%
Interest
$34,420
$31,493
-9%
Depreciation
$160,640
$201,491
+25%
Other
$146,869
$172,312
+17%
Total Expenses
$1,585,075
$1,972,769
+24%
Net income
2023
2024
Change
Net income
+$349,073
+$111,345
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,414,697
$1,737,394
+23%
Admin
$125,917
$165,856
+32%
Fundraising
$44,461
$69,519
+56%
Total Expenses
$1,585,075
$1,972,769
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)