MONTESSORI SCHOOL AT HAMPSTEAD INC

MONTESSORI SCHOOL AT HAMPSTEAD INC

Montgomery, AL, US
501(c)3
EIN
45-2744861
School

MONTESSORI SCHOOL AT HAMPSTEAD INC

Montgomery, AL, US
501(c)3
EIN
45-2744861
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,659,899

Program Services
60%
Contributions
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,211,992

Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
13%
Interest
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,882
$659,903
+887%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$954,573
$995,261
+4%
Membership Dues
$0
$0
-
Investments
$3,329
$1,893
-43%
Other
$414
$2,842
+586%
Total Revenues
$1,025,198
$1,659,899
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,492
$790,462
+3%
Fees to Service Providers
$10,434
$2,650
-75%
Advertising & Promotion
$3,728
$875
-77%
Offices, Occupancy & IT
$143,478
$172,237
+20%
Interest
$0
$79,733
-
Depreciation
$11,295
$11,052
-2%
Other
$169,030
$154,983
-8%
Total Expenses
$1,102,457
$1,211,992
+10%
Net income
2024
2025
Change
Net income
-$77,259
+$447,907
-680%
Functional Expenses
Summary
2024
2025
Change
Program
$1,000,187
$1,094,957
+9%
Admin
$102,270
$117,035
+14%
Fundraising
$0
$0
-
Total Expenses
$1,102,457
$1,211,992
+10%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)