CONNECTIONS MENTOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$594,428
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$536,929
Salaries & Benefits
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$377,013
$491,670
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,247
$23,852
+95%
Other
$69,497
$78,906
+14%
Total Revenues
$458,757
$594,428
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,273
$453,973
+28%
Fees to Service Providers
$38,319
$36,926
-4%
Advertising & Promotion
$14,814
$10,908
-26%
Offices, Occupancy & IT
$12,166
$14,934
+23%
Interest
$0
$0
-
Depreciation
$7,576
$7,576
+0%
Other
$13,044
$12,612
-3%
Total Expenses
$440,192
$536,929
+22%
Net income
2024
2025
Change
Net income
+$18,565
+$57,499
+210%
Functional Expenses
Summary
2024
2025
Change
Program
$302,828
$362,239
+20%
Admin
$72,470
$85,039
+17%
Fundraising
$64,894
$89,651
+38%
Total Expenses
$440,192
$536,929
+22%
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