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MENTOR RHODE ISLAND THE RI MENTORING PARTNERSHIP INC
MENTOR RHODE ISLAND THE RI MENTORING PARTNERSHIP INC
WARWICK, RI, US
•
501(c)(3)
•
EIN
05-0443260
•
WWW.MENTORRI.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
MENTOR RHODE ISLAND THE RI MENTORING PARTNERSHIP INC
WARWICK, RI, US
•
501(c)(3)
•
EIN
05-0443260
•
WWW.MENTORRI.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,157,116
Government Grants
58%
Program Services
25%
Other
13%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,127,933
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,993
$46,000
-87%
Government Grants
$1,446,750
$670,037
-54%
Fundraising Events
$0
$0
-
Program Services
$175,292
$288,489
+65%
Membership Dues
$0
$0
-
Investments
$12,391
$7,907
-36%
Other
$122,232
$144,683
+18%
Total Revenues
$2,123,658
$1,157,116
-46%
Expenses
2023
2024
Change
Grants
$898,518
$40,273
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,685
$847,417
0%
Fees to Service Providers
$30,551
$43,857
+44%
Advertising & Promotion
$21,439
$6,587
-69%
Offices, Occupancy & IT
$37,161
$52,780
+42%
Interest
$0
$0
-
Depreciation
$6,633
$30,480
+360%
Other
$133,760
$106,539
-20%
Total Expenses
$1,978,747
$1,127,933
-43%
Net income
2023
2024
Change
Net income
+$144,911
+$29,183
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,907
$964,147
-48%
Admin
$43,223
$82,888
+92%
Fundraising
$78,617
$80,898
+3%
Total Expenses
$1,978,747
$1,127,933
-43%
Income Statement
