RUFFING MONTESSORI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,047,095
Program Services
81%
Contributions
10%
Investments
4%
Other
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,839,633
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,282
$396,690
-5%
Government Grants
$138,734
$12,915
-91%
Fundraising Events
$28,427
$88,343
+211%
Program Services
$3,181,711
$3,268,733
+3%
Membership Dues
$0
$0
-
Investments
$168,000
$166,024
-1%
Other
$93,328
$114,390
+23%
Total Revenues
$4,026,482
$4,047,095
+1%
Expenses
2023
2024
Change
Grants
$167,418
$186,918
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,607,575
$2,629,745
+1%
Fees to Service Providers
$65,684
$83,289
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,346
$205,085
+2%
Interest
$0
$0
-
Depreciation
$168,026
$167,508
0%
Other
$474,195
$567,088
+20%
Total Expenses
$3,683,244
$3,839,633
+4%
Net income
2023
2024
Change
Net income
+$343,238
+$207,462
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,060,455
$3,138,785
+3%
Admin
$568,593
$638,347
+12%
Fundraising
$54,196
$62,501
+15%
Total Expenses
$3,683,244
$3,839,633
+4%
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