THE MASS MENTORING PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,904,217
Government Grants
54%
Contributions
28%
Fundraising Events
10%
Program Services
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,303,054
Salaries & Benefits
42%
Grants
42%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840,964
$808,448
-4%
Government Grants
$2,118,129
$1,576,477
-26%
Fundraising Events
$190,023
$298,725
+57%
Program Services
$121,064
$155,728
+29%
Membership Dues
$0
$0
-
Investments
$35,506
$64,063
+80%
Other
$5,045
$776
-85%
Total Revenues
$3,310,731
$2,904,217
-12%
Expenses
2023
2024
Change
Grants
$1,640,046
$1,372,434
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,495
$1,402,356
+11%
Fees to Service Providers
$91,118
$131,455
+44%
Advertising & Promotion
$0
$3,857
-
Offices, Occupancy & IT
$223,480
$178,745
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,743
$214,207
-34%
Total Expenses
$3,545,882
$3,303,054
-7%
Net income
2023
2024
Change
Net income
-$235,151
-$398,837
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,051,675
$2,898,267
-5%
Admin
$129,148
$164,790
+28%
Fundraising
$365,059
$239,997
-34%
Total Expenses
$3,545,882
$3,303,054
-7%
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