THE MIND TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$57,932,587
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$35,611,037
Grants
74%
Salaries & Benefits
18%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,027,680
$35,689,333
+27%
Government Grants
$0
$0
-
Fundraising Events
$325,500
$0
-100%
Program Services
$19,896,590
$21,135,996
+6%
Membership Dues
$0
$0
-
Investments
$1,138,140
$1,117,611
-2%
Other
-$85,772
-$10,353
-88%
Total Revenues
$49,302,138
$57,932,587
+18%
Expenses
2024
2025
Change
Grants
$17,388,870
$26,415,087
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,068,118
$6,247,424
+23%
Fees to Service Providers
$18,868,332
$1,251,676
-93%
Advertising & Promotion
$344,828
$427,700
+24%
Offices, Occupancy & IT
$588,537
$602,299
+2%
Interest
$0
$0
-
Depreciation
$34,257
$4,822
-86%
Other
$1,249,807
$662,029
-47%
Total Expenses
$43,542,749
$35,611,037
-18%
Net income
2024
2025
Change
Net income
+$5,759,389
+$22,321,550
+288%
Functional Expenses
Summary
2024
2025
Change
Program
$41,748,869
$33,563,469
-20%
Admin
$1,314,731
$1,523,740
+16%
Fundraising
$479,149
$523,828
+9%
Total Expenses
$43,542,749
$35,611,037
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)