MENTOR Vermont Inc
MENTOR Vermont Inc
MENTOR Vermont Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,077,123
Government Grants
60%
Contributions
33%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,079,448
Grants
59%
Salaries & Benefits
31%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$377,165
$359,440
-5%
Government Grants
$671,566
$650,000
-3%
Fundraising Events
$0
$0
-
Program Services
$29,667
$34,858
+17%
Membership Dues
$0
$0
-
Investments
$56
$3,860
+6793%
Other
$52,947
$28,965
-45%
Total Revenues
$1,131,401
$1,077,123
-5%
Expenses
2024
2025
Change
Grants
$637,733
$633,416
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,061
$332,196
+5%
Fees to Service Providers
$40,610
$34,643
-15%
Advertising & Promotion
$17,294
$1,826
-89%
Offices, Occupancy & IT
$2,727
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,362
$77,367
+20%
Total Expenses
$1,079,787
$1,079,448
0%
Net income
2024
2025
Change
Net income
+$51,614
-$2,325
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$898,697
$890,647
-1%
Admin
$147,611
$152,291
+3%
Fundraising
$33,479
$36,510
+9%
Total Expenses
$1,079,787
$1,079,448
0%
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