MENTOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,711,715
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,477,481
Other
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,517
$1,335,608
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,222
$376,107
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,484,739
$1,711,715
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,238
$302,544
-71%
Fees to Service Providers
$11,012
$0
-100%
Advertising & Promotion
$5,697
$248
-96%
Offices, Occupancy & IT
$170,869
$166,577
-3%
Interest
$0
$0
-
Depreciation
$20,200
$36,129
+79%
Other
$85,791
$971,983
+1033%
Total Expenses
$1,330,807
$1,477,481
+11%
Net income
2023
2024
Change
Net income
+$153,932
+$234,234
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,660
$1,401,829
+12%
Admin
$78,147
$75,652
-3%
Fundraising
$0
$0
-
Total Expenses
$1,330,807
$1,477,481
+11%
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