THE MENTORING NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$220,140
Contributions
88%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,591
Salaries & Benefits
92%
Other
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,171
$193,183
+18%
Government Grants
$0
$0
-
Fundraising Events
$7,726
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,388
$12,376
+265%
Other
$17,674
$14,581
-18%
Total Revenues
$192,959
$220,140
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,245
$156,259
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$488
$0
-100%
Offices, Occupancy & IT
$2,580
$2,986
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,736
$11,346
-11%
Total Expenses
$163,049
$170,591
+5%
Net income
2023
2024
Change
Net income
+$29,910
+$49,549
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,591
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$163,049
$170,591
+5%
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