Future Leaders Mentorship Program

Functional Expense Allocation Report

About the Organization

Future Leaders Mentorship Program is a nonprofit organization dedicated to empowering underserved youth through mentorship, education, and career readiness. We provide structured programs that help young people develop leadership skills, confidence, and career pathways.

Our Programs

  1. Academic Tutoring: Helping students succeed in school through structured tutoring sessions.
  2. Leadership Development: Teaching youth confidence, decision-making, and public speaking skills.
  3. Career Readiness: Providing resume-building workshops, job shadowing, and interview coaching.

Expense Breakdown

Total
$125,000
Category Amount ($) Percentage
Program Services 90,000 72%
Administrative Costs 20,000 16%
Fundraising 15,000 12%

Program Services Breakdown

Total
$90,000
Program Amount ($) Percentage
Academic Tutoring 40,000 44%
Leadership Development 30,000 33%
Career Readiness 20,000 22%

The Story Behind the Numbers

Your support makes an incredible impact on the future of young people. 72% of our budget ($90,000) is dedicated to program services - This means hundreds of students receive weekly mentorship, tutoring, and leadership training that help them stay in school and build a brighter future.

16% ($20,000) covers administrative costs - Essential for keeping our programs running smoothly, coordinating volunteers, and ensuring compliance with nonprofit standards.

12% ($15,000) goes toward fundraising efforts - This allows us to expand our reach, secure new grants, and bring in more resources to serve even more students.

Because of your generosity, we have mentored over 300 students this year, helping them achieve academic success and prepare for their futures. Every dollar you give directly impacts the next generation of leaders!