iMentor Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,149,316
Contributions
85%
Program Services
9%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$22,147,467
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,472,361
$18,052,293
+34%
Government Grants
$25,000
$65,000
+160%
Fundraising Events
$1,188,916
$209,393
-82%
Program Services
$1,697,226
$2,000,494
+18%
Membership Dues
$0
$0
-
Investments
$493,685
$704,208
+43%
Other
$24,503
$117,928
+381%
Total Revenues
$16,901,691
$21,149,316
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,062,127
$15,414,808
-4%
Fees to Service Providers
$1,114,931
$1,528,232
+37%
Advertising & Promotion
$68,373
$124,370
+82%
Offices, Occupancy & IT
$2,290,409
$2,446,100
+7%
Interest
$0
$0
-
Depreciation
$1,027,444
$1,133,666
+10%
Other
$1,649,621
$1,500,291
-9%
Total Expenses
$22,212,905
$22,147,467
0%
Net income
2023
2024
Change
Net income
-$5,311,214
-$998,151
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$16,888,732
$16,586,961
-2%
Admin
$3,241,944
$3,260,088
+1%
Fundraising
$2,082,229
$2,300,418
+10%
Total Expenses
$22,212,905
$22,147,467
0%
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