MENTOR NORTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$462,053
Contributions
91%
Other
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,734
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,836
$420,000
+5%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$1,466
+2343%
Other
$18,526
$35,587
+92%
Total Revenues
$419,422
$462,053
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,860
$309,984
+17%
Fees to Service Providers
$6,488
$7,021
+8%
Advertising & Promotion
$460
$11,242
+2344%
Offices, Occupancy & IT
$12,521
$13,106
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,979
$60,381
-3%
Total Expenses
$347,308
$401,734
+16%
Net income
2023
2024
Change
Net income
+$72,114
+$60,319
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$238,594
$312,787
+31%
Admin
$70,412
$44,309
-37%
Fundraising
$38,302
$44,638
+17%
Total Expenses
$347,308
$401,734
+16%
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