MENTIS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,670,654
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$5,718,401
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
5%
Grants
3%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,200,415
$2,268,000
-46%
Government Grants
$563,603
$1,144,444
+103%
Fundraising Events
$227,285
$363,086
+60%
Program Services
$2,682,019
$2,937,014
+10%
Membership Dues
$0
$0
-
Investments
$37,302
$62,085
+66%
Other
$1,092,255
-$103,975
-110%
Total Revenues
$8,802,879
$6,670,654
-24%
Expenses
2024
2025
Change
Grants
$800,000
$166,363
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,808,434
$4,375,684
+15%
Fees to Service Providers
$381,059
$127,809
-66%
Advertising & Promotion
$9,742
$11,309
+16%
Offices, Occupancy & IT
$444,823
$483,100
+9%
Interest
$161,062
$143,018
-11%
Depreciation
$44,387
$151,350
+241%
Other
$185,985
$259,768
+40%
Total Expenses
$5,835,492
$5,718,401
-2%
Net income
2024
2025
Change
Net income
+$2,967,387
+$952,253
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$4,360,890
$4,336,925
-1%
Admin
$1,030,164
$1,033,934
+0%
Fundraising
$444,438
$347,542
-22%
Total Expenses
$5,835,492
$5,718,401
-2%
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