HERSHEY MONTESSORI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,829,905
Program Services
72%
Contributions
20%
Government Grants
4%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,889,107
Salaries & Benefits
60%
Grants
16%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,773
$962,639
+77%
Government Grants
$187,763
$175,921
-6%
Fundraising Events
$74,000
$20,915
-72%
Program Services
$3,196,992
$3,474,007
+9%
Membership Dues
$0
$0
-
Investments
$58,743
$67,175
+14%
Other
$45,973
$129,248
+181%
Total Revenues
$4,108,244
$4,829,905
+18%
Expenses
2023
2024
Change
Grants
$519,899
$966,522
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,187,419
$3,546,245
+11%
Fees to Service Providers
$162,792
$84,317
-48%
Advertising & Promotion
$53,017
$47,162
-11%
Offices, Occupancy & IT
$597,779
$476,559
-20%
Interest
$0
$0
-
Depreciation
$296,233
$306,315
+3%
Other
$387,588
$461,987
+19%
Total Expenses
$5,204,727
$5,889,107
+13%
Net income
2023
2024
Change
Net income
-$1,096,483
-$1,059,202
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,660,617
$5,298,746
+14%
Admin
$480,361
$519,436
+8%
Fundraising
$63,749
$70,925
+11%
Total Expenses
$5,204,727
$5,889,107
+13%
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