DOTHAN MONTESSORI SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,732
Program Services
83%
Contributions
12%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,266
Salaries & Benefits
50%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Other
9%
Interest
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,500
$26,867
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,955
$189,759
-5%
Membership Dues
$0
$0
-
Investments
$186
$180
-3%
Other
$14,552
$12,926
-11%
Total Revenues
$245,193
$229,732
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,621
$119,416
+6%
Fees to Service Providers
$34,441
$40,666
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,823
$37,927
+27%
Interest
$18,708
$18,578
-1%
Depreciation
$0
$0
-
Other
$11,951
$20,679
+73%
Total Expenses
$207,544
$237,266
+14%
Net income
2023
2024
Change
Net income
+$37,649
-$7,534
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$206,621
$206,257
0%
Admin
$0
$29,581
-
Fundraising
$923
$1,428
+55%
Total Expenses
$207,544
$237,266
+14%
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