Omni Montessori School
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,872,782
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,560,034
Salaries & Benefits
71%
Other
17%
Grants
5%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,229
$130,519
+7%
Government Grants
$0
$0
-
Fundraising Events
$54,120
$37,849
-30%
Program Services
$3,257,493
$3,626,489
+11%
Membership Dues
$0
$0
-
Investments
$29,765
$85,831
+188%
Other
-$20,671
-$7,906
-62%
Total Revenues
$3,442,936
$3,872,782
+12%
Expenses
2023
2024
Change
Grants
$151,970
$175,580
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,160,817
$2,522,526
+17%
Fees to Service Providers
$19,517
$27,136
+39%
Advertising & Promotion
$15,202
$7,680
-49%
Offices, Occupancy & IT
$50,008
$47,963
-4%
Interest
$0
$0
-
Depreciation
$143,961
$172,739
+20%
Other
$563,430
$606,410
+8%
Total Expenses
$3,104,905
$3,560,034
+15%
Net income
2023
2024
Change
Net income
+$338,031
+$312,748
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,784,102
$3,216,343
+16%
Admin
$251,616
$251,881
+0%
Fundraising
$69,187
$91,810
+33%
Total Expenses
$3,104,905
$3,560,034
+15%
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