MENTORING TIMOTHY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$326,102
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$326,461
Other
49%
Salaries & Benefits
39%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,839
$326,091
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$11
-68%
Other
$5,000
$0
-100%
Total Revenues
$314,873
$326,102
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,003
$127,529
-3%
Fees to Service Providers
$7,503
$3,604
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,519
$10,684
-48%
Interest
$0
$0
-
Depreciation
$32,155
$24,394
-24%
Other
$168,706
$160,250
-5%
Total Expenses
$359,886
$326,461
-9%
Net income
2023
2024
Change
Net income
-$45,013
-$359
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$292,541
$257,685
-12%
Admin
$54,244
$56,023
+3%
Fundraising
$13,101
$12,753
-3%
Total Expenses
$359,886
$326,461
-9%
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