MENT LTD
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,392,349
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$2,928,113
Salaries & Benefits
40%
Other
37%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,882,077
$2,192,638
+17%
Government Grants
$0
$0
-
Fundraising Events
$399,650
$646,024
+62%
Program Services
$0
$0
-
Membership Dues
$10,500
$8,500
-19%
Investments
$2,704
$12,859
+376%
Other
-$122,836
-$467,672
+281%
Total Revenues
$2,172,095
$2,392,349
+10%
Expenses
2024
2025
Change
Grants
$184,227
$99,016
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,910
$1,169,676
+99%
Fees to Service Providers
$171,523
$187,735
+9%
Advertising & Promotion
$29,431
$201,415
+584%
Offices, Occupancy & IT
$66,686
$180,867
+171%
Interest
$0
$0
-
Depreciation
$65,672
$15,602
-76%
Other
$451,701
$1,073,802
+138%
Total Expenses
$1,557,150
$2,928,113
+88%
Net income
2024
2025
Change
Net income
+$614,945
-$535,764
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$1,194,080
$2,221,102
+86%
Admin
$229,122
$364,084
+59%
Fundraising
$133,948
$342,927
+156%
Total Expenses
$1,557,150
$2,928,113
+88%
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