THE MENTORING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,338,156
Program Services
77%
Contributions
22%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,188,996
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,544
$295,481
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$874,911
$1,024,077
+17%
Membership Dues
$0
$0
-
Investments
$25,425
$0
-100%
Other
$0
$18,598
-
Total Revenues
$1,190,880
$1,338,156
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,147
$782,394
-8%
Fees to Service Providers
$49,223
$42,359
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,390
$149,193
+1%
Interest
$20,932
$26,383
+26%
Depreciation
$0
$0
-
Other
$146,622
$188,667
+29%
Total Expenses
$1,219,314
$1,188,996
-2%
Net income
2023
2024
Change
Net income
-$28,434
+$149,160
-625%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,063
$995,463
-4%
Admin
$187,251
$193,533
+3%
Fundraising
$0
$0
-
Total Expenses
$1,219,314
$1,188,996
-2%
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