Just Because Mentoring Services Nfp

“Programming Subscriptions: $2,308.09 Program Supplies & Office Furniture: $3,686.33 Petty Cash (Program Incidentals): $3,101.75 Office Supplies: $510.41 Credit Card Payments (Operational Needs): $10,991.44 Therapeutic Dog Support (Youth Therapy Needs): $1,578.61 Meals and Snacks for Youth: $6,835.69 Insurance (General Liability, etc.): $4,918.09 Gas (Program-Related Travel): $2,726.38 Travel Expenses (Staff Travel): $1,730.27 Charitable Contributions: $420.00 Business Vehicle Expenses: $5,909.05 Staff Reimbursements for Youth Activities: $4,449.36 Program Activities (Workshops, Enrichment Events): $4,256.69 Total Other Expenses: $63,371.16”

“The organization ended the fiscal year with a positive balance to support long-term financial sustainability and the continued delivery of impactful services. Surplus funds will be allocated to a board-designated reserve for operational stability, future program expansion, and unanticipated expenses. Additionally, funds will be used to ensure dedicated staff are fairly compensated for their time and mileage, reducing reliance on in-kind contributions. This also includes plans to hire additional administrative staff to improve internal operations, enhance program support, and build organizational capacity.”