VERITAS MONTESSORI ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,856
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,576
Salaries & Benefits
67%
Offices, Occupancy & IT
23%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,541
$38,548
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,950
$221,308
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,491
$259,856
+13%
Expenses
2023
2024
Change
Grants
$13,834
$10,100
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,897
$152,643
-11%
Fees to Service Providers
$14,189
$9,412
-34%
Advertising & Promotion
$5,034
$3,268
-35%
Offices, Occupancy & IT
$64,201
$51,447
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,330
$706
-93%
Total Expenses
$279,485
$227,576
-19%
Net income
2023
2024
Change
Net income
-$48,994
+$32,280
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$15,768
$15,126
-4%
Admin
$263,717
$212,450
-19%
Fundraising
$0
$0
-
Total Expenses
$279,485
$227,576
-19%
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