Denver Montessori Society
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,590,234
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
$9,543,703
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Depreciation
6%
Grants
5%
Other
5%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$562,858
$575,092
+2%
Government Grants
$65,880
$0
-100%
Fundraising Events
$47,804
$373,235
+681%
Program Services
$8,065,088
$8,569,491
+6%
Membership Dues
$0
$0
-
Investments
$128,351
$105,269
-18%
Other
-$86,806
-$32,853
-62%
Total Revenues
$8,783,175
$9,590,234
+9%
Expenses
2023
2024
Change
Grants
$395,700
$520,425
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,795,023
$6,446,268
+11%
Fees to Service Providers
$96,131
$61,076
-36%
Advertising & Promotion
$0
$137,100
-
Offices, Occupancy & IT
$673,013
$1,055,626
+57%
Interest
$310,883
$326,995
+5%
Depreciation
$541,995
$566,497
+5%
Other
$714,240
$429,716
-40%
Total Expenses
$8,526,985
$9,543,703
+12%
Net income
2023
2024
Change
Net income
+$256,190
+$46,531
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$7,348,225
$7,771,667
+6%
Admin
$1,039,356
$1,209,392
+16%
Fundraising
$139,404
$562,644
+304%
Total Expenses
$8,526,985
$9,543,703
+12%
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