National Cares Mentoring Movement Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,348,035
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,501,491
Salaries & Benefits
62%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,667,942
$3,214,139
+20%
Government Grants
$255,522
$824,857
+223%
Fundraising Events
$577,236
$1,436,200
+149%
Program Services
$52,595
$30,920
-41%
Membership Dues
$0
$0
-
Investments
$96,615
$183,968
+90%
Other
-$184,510
-$342,049
+85%
Total Revenues
$3,465,400
$5,348,035
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,168,979
$2,801,989
+29%
Fees to Service Providers
$824,732
$1,042,960
+26%
Advertising & Promotion
$55,306
$46,351
-16%
Offices, Occupancy & IT
$303,671
$279,466
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,806
$330,725
+23%
Total Expenses
$3,621,494
$4,501,491
+24%
Net income
2023
2024
Change
Net income
-$156,094
+$846,544
-642%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,394
$3,004,567
+10%
Admin
$441,157
$961,318
+118%
Fundraising
$441,943
$535,606
+21%
Total Expenses
$3,621,494
$4,501,491
+24%
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