St Helena Montessori School Inc
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$7,448,608
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,936,796
Salaries & Benefits
47%
Other
15%
Depreciation
14%
Interest
8%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,852
$2,424,287
+446%
Government Grants
$217,740
$0
-100%
Fundraising Events
$685,405
$734,199
+7%
Program Services
$3,964,675
$4,118,213
+4%
Membership Dues
$0
$0
-
Investments
$140,872
$196,482
+39%
Other
-$14,875
-$24,573
+65%
Total Revenues
$5,437,669
$7,448,608
+37%
Expenses
2023
2024
Change
Grants
$337,933
$394,108
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,652,110
$2,768,271
+4%
Fees to Service Providers
$149,687
$262,833
+76%
Advertising & Promotion
$19,506
$3,513
-82%
Offices, Occupancy & IT
$288,431
$351,396
+22%
Interest
$460,012
$450,189
-2%
Depreciation
$792,698
$806,832
+2%
Other
$744,064
$899,654
+21%
Total Expenses
$5,444,441
$5,936,796
+9%
Net income
2023
2024
Change
Net income
-$6,772
+$1,511,812
-22424%
Functional Expenses
Summary
2023
2024
Change
Program
$4,228,068
$4,575,527
+8%
Admin
$1,006,721
$1,051,195
+4%
Fundraising
$209,652
$310,074
+48%
Total Expenses
$5,444,441
$5,936,796
+9%
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