YOUTH MENTORING PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,003,451
Contributions
89%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,987,151
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,773,076
-
Government Grants
-
$0
-
Fundraising Events
-
$202,060
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$28,315
-
Other
-
$0
-
Total Revenues
-
$2,003,451
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$936,942
-
Fees to Service Providers
-
$687,614
-
Advertising & Promotion
-
$17,213
-
Offices, Occupancy & IT
-
$16,500
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$328,882
-
Total Expenses
-
$1,987,151
-
Net income
2024
2025
Change
Net income
-
+$16,300
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,530,573
-
Admin
-
$209,673
-
Fundraising
-
$246,905
-
Total Expenses
-
$1,987,151
-
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