MONTESSORI ELEMENTARY AT HIGHLAND PARK

MONTESSORI ELEMENTARY AT HIGHLAND PARK

Chattanooga, TN, US
501(c)3
EIN
85-0736138
School

MONTESSORI ELEMENTARY AT HIGHLAND PARK

Chattanooga, TN, US
501(c)3
EIN
85-0736138
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,845,778

Government Grants
84%
Contributions
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$4,524,614

Salaries & Benefits
71%
Fees to Service Providers
18%
Other
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$603,101
$856,837
+42%
Government Grants
$4,039,649
$4,894,866
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,101
$94,075
+68%
Other
$0
$0
-
Total Revenues
$4,698,851
$5,845,778
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,869,551
$3,197,296
+11%
Fees to Service Providers
$705,254
$794,035
+13%
Advertising & Promotion
$33,287
$24,635
-26%
Offices, Occupancy & IT
$82,135
$86,365
+5%
Interest
$0
$0
-
Depreciation
$103,203
$106,455
+3%
Other
$239,982
$315,828
+32%
Total Expenses
$4,033,412
$4,524,614
+12%
Net income
2024
2025
Change
Net income
+$665,439
+$1,321,164
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$3,251,507
$3,691,577
+14%
Admin
$643,359
$671,294
+4%
Fundraising
$138,546
$161,743
+17%
Total Expenses
$4,033,412
$4,524,614
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)