MINDFUL SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$322,109
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$146,288
Depreciation
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$437,875
$322,109
-26%
Government Grants
$153,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$817,050
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,188
$0
-100%
Other
$0
$0
-
Total Revenues
$1,409,113
$322,109
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,153
$9,152
-99%
Fees to Service Providers
$234,042
$6,406
-97%
Advertising & Promotion
$2,924
$0
-100%
Offices, Occupancy & IT
$178,207
$2,198
-99%
Interest
$0
$0
-
Depreciation
$14,280
$128,522
+800%
Other
$52,148
$10
-100%
Total Expenses
$1,855,754
$146,288
-92%
Net income
2024
2025
Change
Net income
-$446,641
+$175,821
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$1,235,049
$137,866
-89%
Admin
$432,079
$7,873
-98%
Fundraising
$188,626
$549
-100%
Total Expenses
$1,855,754
$146,288
-92%
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