CITY GARDEN MONTESSORI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,473,969
Government Grants
74%
Contributions
18%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,186,418
Salaries & Benefits
66%
Other
28%
Interest
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,899,764
$1,869,554
-2%
Government Grants
$6,170,628
$7,741,227
+25%
Fundraising Events
$0
$0
-
Program Services
$829,288
$758,479
-9%
Membership Dues
$0
$0
-
Investments
$107,797
$104,709
-3%
Other
$0
$0
-
Total Revenues
$9,007,477
$10,473,969
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,001,387
$6,734,745
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$463,858
$546,585
+18%
Depreciation
$74,559
$79,309
+6%
Other
$2,571,210
$2,825,779
+10%
Total Expenses
$9,111,014
$10,186,418
+12%
Net income
2023
2024
Change
Net income
-$103,537
+$287,551
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$6,687,145
$7,555,721
+13%
Admin
$2,074,556
$2,344,050
+13%
Fundraising
$349,313
$286,647
-18%
Total Expenses
$9,111,014
$10,186,418
+12%
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