MIND EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$31,260,780
Program Services
98%
Government Grants
1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,153,484
Salaries & Benefits
60%
Interest
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,658,682
$223,320
-87%
Government Grants
$0
$369,066
-
Fundraising Events
$0
$0
-
Program Services
$32,529,793
$30,567,480
-6%
Membership Dues
$0
$0
-
Investments
$10,365
$65,519
+532%
Other
-$11,131
$35,395
-418%
Total Revenues
$34,187,709
$31,260,780
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,842,979
$19,223,851
-8%
Fees to Service Providers
$2,841,632
$1,972,682
-31%
Advertising & Promotion
$467,029
$621,685
+33%
Offices, Occupancy & IT
$3,896,021
$3,806,043
-2%
Interest
$2,788,780
$4,062,873
+46%
Depreciation
$875,862
$873,794
0%
Other
$1,896,484
$1,592,556
-16%
Total Expenses
$33,608,787
$32,153,484
-4%
Net income
2024
2025
Change
Net income
+$578,922
-$892,704
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$31,805,075
$29,735,784
-7%
Admin
$1,803,712
$2,417,700
+34%
Fundraising
$0
$0
-
Total Expenses
$33,608,787
$32,153,484
-4%
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