MONTESSORI TRAINING CENTER OF MINNESOTA INC

MONTESSORI TRAINING CENTER OF MINNESOTA INC

ST. PAUL, MN, US
501(c)(3)
EIN
41-1361913
School

MONTESSORI TRAINING CENTER OF MINNESOTA INC

ST. PAUL, MN, US
501(c)(3)
EIN
41-1361913
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,558,442

Contributions
43%
Program Services
26%
Fundraising Events
15%
Other
11%
Government Grants
4%
Investments
2%
Membership Dues
0%
Expenses in 2024

$2,768,178

Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
8%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$692,037
$1,088,096
+57%
Government Grants
$192,786
$96,042
-50%
Fundraising Events
$160,619
$385,224
+140%
Program Services
$656,311
$659,655
+1%
Membership Dues
$0
$0
-
Investments
$33,777
$50,830
+50%
Other
$311,818
$278,595
-11%
Total Revenues
$2,047,348
$2,558,442
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,750,272
$1,744,757
0%
Fees to Service Providers
$142,836
$148,657
+4%
Advertising & Promotion
$26,478
$14,344
-46%
Offices, Occupancy & IT
$331,624
$320,478
-3%
Interest
$40,998
$40,799
0%
Depreciation
$269,334
$286,740
+6%
Other
$281,092
$212,403
-24%
Total Expenses
$2,842,634
$2,768,178
-3%
Net income
2023
2024
Change
Net income
-$795,286
-$209,736
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,242,122
$2,058,387
-8%
Admin
$227,723
$296,024
+30%
Fundraising
$372,789
$413,767
+11%
Total Expenses
$2,842,634
$2,768,178
-3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)