AUTOMOTIVE MENTORING GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$636,037
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,616
Other
53%
Offices, Occupancy & IT
26%
Fees to Service Providers
14%
Salaries & Benefits
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,795
$633,937
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$700
$2,100
+200%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$340,495
$636,037
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,865
$20,303
-81%
Fees to Service Providers
$27,096
$62,503
+131%
Advertising & Promotion
$4,126
$8,208
+99%
Offices, Occupancy & IT
$127,558
$116,019
-9%
Interest
$0
$0
-
Depreciation
$929
$2,097
+126%
Other
$77,674
$233,486
+201%
Total Expenses
$342,248
$442,616
+29%
Net income
2023
2024
Change
Net income
-$1,753
+$193,421
-11134%
Functional Expenses
Summary
2023
2024
Change
Program
$239,572
$309,831
+29%
Admin
$68,448
$88,527
+29%
Fundraising
$34,228
$44,258
+29%
Total Expenses
$342,248
$442,616
+29%
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