THE MENTOR CONNECTOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$310,317
Contributions
66%
Government Grants
28%
Other
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$197,424
Salaries & Benefits
69%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$336,815
$203,647
-40%
Government Grants
$44,292
$87,008
+96%
Fundraising Events
$0
$0
-
Program Services
$0
$1,020
-
Membership Dues
$0
$0
-
Investments
$303
$508
+68%
Other
$19,716
$18,134
-8%
Total Revenues
$401,126
$310,317
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,568
$137,189
-2%
Fees to Service Providers
$51,953
$9,330
-82%
Advertising & Promotion
$2,021
$2,556
+26%
Offices, Occupancy & IT
$38,362
$40,429
+5%
Interest
$0
$0
-
Depreciation
$518
$349
-33%
Other
$11,649
$7,571
-35%
Total Expenses
$245,071
$197,424
-19%
Net income
2024
2025
Change
Net income
+$156,055
+$112,893
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$206,265
$171,163
-17%
Admin
$29,781
$20,381
-32%
Fundraising
$9,025
$5,880
-35%
Total Expenses
$245,071
$197,424
-19%
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