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THE NATIONAL MENTORING PARTNERSHIP INC
THE NATIONAL MENTORING PARTNERSHIP INC
BOSTON, MA, US
•
a.k.a
MENTOR
•
501(c)(3)
•
EIN
52-1674088
•
WWW.MENTORING.ORG
•
BIPOC Led
THE NATIONAL MENTORING PARTNERSHIP INC
BOSTON, MA, US
•
a.k.a
MENTOR
•
501(c)(3)
•
EIN
52-1674088
•
WWW.MENTORING.ORG
•
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$7,015,165
Contributions
53%
Government Grants
28%
Program Services
15%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$10,422,371
Salaries & Benefits
42%
Fees to Service Providers
32%
Other
11%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,046,294
$3,702,459
-8%
Government Grants
$3,126,455
$1,994,489
-36%
Fundraising Events
$0
$0
-
Program Services
$934,111
$1,032,501
+11%
Membership Dues
$0
$0
-
Investments
$350,299
$270,150
-23%
Other
$28,753
$15,566
-46%
Total Revenues
$8,485,912
$7,015,165
-17%
Expenses
2023
2024
Change
Grants
$1,155,578
$608,620
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,651,678
$4,382,371
-6%
Fees to Service Providers
$4,553,383
$3,382,402
-26%
Advertising & Promotion
$172,938
$82,165
-52%
Offices, Occupancy & IT
$604,901
$495,280
-18%
Interest
$0
$0
-
Depreciation
$182,769
$314,314
+72%
Other
$1,116,396
$1,157,219
+4%
Total Expenses
$12,437,643
$10,422,371
-16%
Net income
2023
2024
Change
Net income
-$3,951,731
-$3,407,206
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$11,082,090
$9,120,185
-18%
Admin
$542,123
$655,021
+21%
Fundraising
$813,430
$647,165
-20%
Total Expenses
$12,437,643
$10,422,371
-16%
Income Statement