MONTESSORI FIELD SCHOOL

MONTESSORI FIELD SCHOOL

Mt St Francis, IN, US
501(c)3
EIN
88-0839862
School
Subordinate Organization

MONTESSORI FIELD SCHOOL

Mt St Francis, IN, US
501(c)3
EIN
88-0839862
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$567,511

Program Services
65%
Contributions
32%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$457,150

Salaries & Benefits
69%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,707
$182,300
+337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,505
$368,711
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,500
-
Total Revenues
$350,212
$567,511
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,904
$313,766
+40%
Fees to Service Providers
$3,603
$48,856
+1256%
Advertising & Promotion
$295
$2,206
+648%
Offices, Occupancy & IT
$41,866
$46,556
+11%
Interest
$0
$0
-
Depreciation
$826
$13,072
+1483%
Other
$32,360
$32,694
+1%
Total Expenses
$302,854
$457,150
+51%
Net income
2024
2025
Change
Net income
+$47,358
+$110,361
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$268,250
$421,902
+57%
Admin
$34,604
$33,042
-5%
Fundraising
$0
$2,206
-
Total Expenses
$302,854
$457,150
+51%
Income Statement
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