OPUS MONTESSORI SCHOOL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$779,232
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$752,556
Salaries & Benefits
74%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$692,180
$779,232
+13%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$0
$0
-
Total Revenues
$692,188
$779,232
+13%
Expenses
2023
2024
Change
Grants
$0
$3,334
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,432
$554,408
+25%
Fees to Service Providers
$7,194
$40,004
+456%
Advertising & Promotion
$2,482
$2,705
+9%
Offices, Occupancy & IT
$136,558
$139,616
+2%
Interest
$0
$0
-
Depreciation
$12,489
$12,489
+0%
Other
$15,234
$0
-100%
Total Expenses
$618,389
$752,556
+22%
Net income
2023
2024
Change
Net income
+$73,799
+$26,676
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$516,117
$649,236
+26%
Admin
$102,272
$103,320
+1%
Fundraising
$0
$0
-
Total Expenses
$618,389
$752,556
+22%
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