Active Minds Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,992,888
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$9,795,695
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,292,692
$7,609,429
+44%
Government Grants
$125,000
$77,193
-38%
Fundraising Events
$112,076
$314,082
+180%
Program Services
$539,627
$625,420
+16%
Membership Dues
$0
$0
-
Investments
$422,192
$416,049
-1%
Other
$137,111
-$49,285
-136%
Total Revenues
$6,628,698
$8,992,888
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,065,888
$6,548,654
+8%
Fees to Service Providers
$876,958
$1,362,223
+55%
Advertising & Promotion
$357,481
$226,038
-37%
Offices, Occupancy & IT
$494,625
$724,968
+47%
Interest
$0
$0
-
Depreciation
$38,159
$21,789
-43%
Other
$1,229,915
$912,023
-26%
Total Expenses
$9,063,026
$9,795,695
+8%
Net income
2024
2025
Change
Net income
-$2,434,328
-$802,807
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$7,450,439
$8,025,704
+8%
Admin
$522,317
$839,891
+61%
Fundraising
$1,090,270
$930,100
-15%
Total Expenses
$9,063,026
$9,795,695
+8%
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