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SHERWOOD MONTESSORI CHARTER SCHOOL
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SHERWOOD MONTESSORI CHARTER SCHOOL
Chico, CA, US
•
501(c)3
•
EIN
80-0490627
•
WWW.SHERWOODMONTESSORI.ORG
•
School
SHERWOOD MONTESSORI CHARTER SCHOOL
Sign up to claim this org
Chico, CA, US
•
501(c)3
•
EIN
80-0490627
•
WWW.SHERWOODMONTESSORI.ORG
•
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:
Jul 1
Revenues in
2024
$1,763,358
Government Grants
97%
Other
2%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,869,282
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,958
$18,876
+11%
Government Grants
$2,190,075
$1,715,725
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$524
$28,757
+5388%
Total Revenues
$2,207,557
$1,763,358
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,975
$1,466,240
-7%
Fees to Service Providers
$107,539
$113,575
+6%
Advertising & Promotion
$8,262
$9,771
+18%
Offices, Occupancy & IT
$192,090
$160,422
-16%
Interest
$0
$0
-
Depreciation
$9,126
$0
-100%
Other
$74,538
$119,274
+60%
Total Expenses
$1,961,530
$1,869,282
-5%
Net income
2023
2024
Change
Net income
+$246,027
-$105,924
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,722
$1,543,740
-7%
Admin
$307,808
$325,542
+6%
Fundraising
$0
$0
-
Total Expenses
$1,961,530
$1,869,282
-5%
Income Statement