MONICA ROS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,237,383
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,331,122
Salaries & Benefits
63%
Other
21%
Grants
6%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$120,470
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,046,484
-
Membership Dues
-
$0
-
Investments
-
$13,348
-
Other
-
$57,081
-
Total Revenues
-
$2,237,383
-
Expenses
2023
2024
Change
Grants
-
$133,036
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,479,317
-
Fees to Service Providers
-
$107,927
-
Advertising & Promotion
-
$8,987
-
Offices, Occupancy & IT
-
$22,082
-
Interest
-
$7,140
-
Depreciation
-
$83,510
-
Other
-
$489,123
-
Total Expenses
-
$2,331,122
-
Net income
2023
2024
Change
Net income
-
-$93,739
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,599,451
-
Admin
-
$724,171
-
Fundraising
-
$7,500
-
Total Expenses
-
$2,331,122
-
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