MINDLEAPS
MINDLEAPS
MINDLEAPS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,057,166
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,300,586
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$946,105
$936,921
-1%
Government Grants
$126,615
$79,862
-37%
Fundraising Events
$0
$0
-
Program Services
$2,233
$24,697
+1006%
Membership Dues
$0
$0
-
Investments
$593
$17,470
+2846%
Other
$296
-$1,784
-703%
Total Revenues
$1,075,842
$1,057,166
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,122
$678,087
+27%
Fees to Service Providers
$66,157
$131,114
+98%
Advertising & Promotion
$3,699
$15,479
+318%
Offices, Occupancy & IT
$97,287
$111,035
+14%
Interest
$0
$0
-
Depreciation
$176
$0
-100%
Other
$298,584
$364,871
+22%
Total Expenses
$1,001,025
$1,300,586
+30%
Net income
2023
2024
Change
Net income
+$74,817
-$243,420
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$823,152
$1,084,331
+32%
Admin
$129,604
$88,630
-32%
Fundraising
$48,269
$127,625
+164%
Total Expenses
$1,001,025
$1,300,586
+30%
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