Mentoring Alliance
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,585,905
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,877,541
Salaries & Benefits
63%
Other
14%
Grants
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,527,201
$3,865,668
+10%
Government Grants
$0
$187,500
-
Fundraising Events
$554,364
$1,875,109
+238%
Program Services
$1,900,969
$3,480,587
+83%
Membership Dues
$0
$0
-
Investments
$346,031
$124,336
-64%
Other
$500,615
-$947,295
-289%
Total Revenues
$6,829,180
$8,585,905
+26%
Expenses
2023
2024
Change
Grants
$0
$1,061,835
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,994,026
$6,231,527
+25%
Fees to Service Providers
$158,843
$458,539
+189%
Advertising & Promotion
$180,399
$145,025
-20%
Offices, Occupancy & IT
$262,109
$440,418
+68%
Interest
$0
$0
-
Depreciation
$182,171
$134,142
-26%
Other
$1,082,264
$1,406,055
+30%
Total Expenses
$6,859,812
$9,877,541
+44%
Net income
2023
2024
Change
Net income
-$30,632
-$1,291,636
-4117%
Functional Expenses
Summary
2023
2024
Change
Program
$5,602,842
$7,984,787
+43%
Admin
$579,423
$794,051
+37%
Fundraising
$677,547
$1,098,703
+62%
Total Expenses
$6,859,812
$9,877,541
+44%
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