COLLEGE MENTORS FOR KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,041,043
Contributions
75%
Government Grants
20%
Investments
5%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,712,644
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$842,394
$1,525,111
+81%
Government Grants
$424,625
$399,798
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,195
$94,097
+70%
Other
$155,834
$22,037
-86%
Total Revenues
$1,478,048
$2,041,043
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,435
$907,931
+11%
Fees to Service Providers
$66,994
$71,929
+7%
Advertising & Promotion
$30
$243
+710%
Offices, Occupancy & IT
$103,577
$82,885
-20%
Interest
$0
$0
-
Depreciation
$29,786
$31,533
+6%
Other
$529,887
$618,123
+17%
Total Expenses
$1,549,709
$1,712,644
+11%
Net income
2023
2024
Change
Net income
-$71,661
+$328,399
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,177
$1,208,511
+8%
Admin
$249,890
$256,405
+3%
Fundraising
$177,642
$247,728
+39%
Total Expenses
$1,549,709
$1,712,644
+11%
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