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Oak Grove Montessori School Inc
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Oak Grove Montessori School Inc
Carrollton, GA, US
•
501(c)(3)
•
EIN
75-3164848
•
oakgrovemontessori.com
•
School
Oak Grove Montessori School Inc
Sign up to claim this org
Carrollton, GA, US
•
501(c)(3)
•
EIN
75-3164848
•
oakgrovemontessori.com
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$1,081,739
Program Services
92%
Government Grants
6%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,083,585
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,324
$6,048
+160%
Government Grants
$271,192
$61,215
-77%
Fundraising Events
$0
$0
-
Program Services
$938,680
$995,537
+6%
Membership Dues
$0
$0
-
Investments
$9,727
$18,660
+92%
Other
$647
$279
-57%
Total Revenues
$1,222,570
$1,081,739
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,063
$789,603
+3%
Fees to Service Providers
$16,014
$14,497
-9%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$64,663
$65,413
+1%
Interest
$25,641
$24,457
-5%
Depreciation
$32,443
$30,737
-5%
Other
$166,217
$158,878
-4%
Total Expenses
$1,069,041
$1,083,585
+1%
Net income
2023
2024
Change
Net income
+$153,529
-$1,846
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$864,807
$882,701
+2%
Admin
$204,234
$200,884
-2%
Fundraising
$0
$0
-
Total Expenses
$1,069,041
$1,083,585
+1%
Income Statement