MONARCH MONTESSORI OF DENVER CHARTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,345,432
Program Services
90%
Government Grants
8%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,082,410
Salaries & Benefits
61%
Other
13%
Interest
8%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$58,588
$42,404
-28%
Government Grants
$582,328
$406,850
-30%
Fundraising Events
$0
$0
-
Program Services
$3,901,093
$4,800,399
+23%
Membership Dues
$0
$0
-
Investments
$94,600
$95,779
+1%
Other
$0
$0
-
Total Revenues
$4,636,609
$5,345,432
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,831,821
$3,121,791
+10%
Fees to Service Providers
$193,418
$288,149
+49%
Advertising & Promotion
$5,234
$3,663
-30%
Offices, Occupancy & IT
$168,956
$204,446
+21%
Interest
$394,527
$404,046
+2%
Depreciation
$359,905
$377,403
+5%
Other
$525,711
$682,912
+30%
Total Expenses
$4,479,572
$5,082,410
+13%
Net income
2024
2025
Change
Net income
+$157,037
+$263,022
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,311,400
$2,851,468
+23%
Admin
$2,168,172
$2,230,942
+3%
Fundraising
$0
$0
-
Total Expenses
$4,479,572
$5,082,410
+13%
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