FIRELANDS MONTESSORI ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,291,024
Program Services
66%
Other
19%
Investments
6%
Government Grants
6%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,085,561
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$50,039
$35,908
-28%
Government Grants
$68,032
$79,659
+17%
Fundraising Events
$0
$0
-
Program Services
$863,378
$851,607
-1%
Membership Dues
$0
$0
-
Investments
$21,715
$81,788
+277%
Other
$216,478
$242,062
+12%
Total Revenues
$1,219,642
$1,291,024
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,054
$822,018
+5%
Fees to Service Providers
$5,475
$44,074
+705%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,659
$50,011
+7%
Interest
$7,692
$7,692
+0%
Depreciation
$3,521
$3,278
-7%
Other
$128,444
$158,488
+23%
Total Expenses
$971,845
$1,085,561
+12%
Net income
2024
2025
Change
Net income
+$247,797
+$205,463
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$955,907
$1,027,056
+7%
Admin
$15,938
$58,505
+267%
Fundraising
$0
$0
-
Total Expenses
$971,845
$1,085,561
+12%
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