MINDPEACE CINCINNATI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$883,448
Contributions
76%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$687,416
Salaries & Benefits
78%
Other
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$423,270
$674,198
+59%
Government Grants
$54,950
$209,250
+281%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$478,220
$883,448
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,366
$533,340
+1%
Fees to Service Providers
$12,598
$15,246
+21%
Advertising & Promotion
$0
$2,055
-
Offices, Occupancy & IT
$11,525
$14,094
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,064
$122,681
+24%
Total Expenses
$650,553
$687,416
+6%
Net income
2024
2025
Change
Net income
-$172,333
+$196,032
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$571,317
$608,200
+6%
Admin
$55,108
$66,952
+21%
Fundraising
$24,128
$12,264
-49%
Total Expenses
$650,553
$687,416
+6%
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