JUNEAU MONTESSORI SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,201,127
Program Services
60%
Contributions
18%
Other
11%
Government Grants
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,068,575
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,724
$219,509
-26%
Government Grants
$0
$68,011
-
Fundraising Events
$0
$0
-
Program Services
$625,873
$717,402
+15%
Membership Dues
$0
$0
-
Investments
$86,243
$61,975
-28%
Other
$126,060
$134,230
+6%
Total Revenues
$1,132,900
$1,201,127
+6%
Expenses
2023
2024
Change
Grants
$22,585
$14,690
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,813
$790,344
+24%
Fees to Service Providers
$16,178
$13,655
-16%
Advertising & Promotion
$2,623
$2,120
-19%
Offices, Occupancy & IT
$136,860
$109,766
-20%
Interest
$0
$0
-
Depreciation
$6,061
$25,790
+326%
Other
$100,464
$112,210
+12%
Total Expenses
$924,584
$1,068,575
+16%
Net income
2023
2024
Change
Net income
+$208,316
+$132,552
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$813,021
$884,558
+9%
Admin
$111,563
$184,017
+65%
Fundraising
$0
$0
-
Total Expenses
$924,584
$1,068,575
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)