MINDPOP
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,677,185
Contributions
72%
Program Services
18%
Investments
4%
Government Grants
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$839,146
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,250
$1,209,365
+134%
Government Grants
$92,800
$64,800
-30%
Fundraising Events
$0
$0
-
Program Services
$321,484
$304,300
-5%
Membership Dues
$0
$0
-
Investments
$32,986
$66,303
+101%
Other
$18,145
$32,417
+79%
Total Revenues
$982,665
$1,677,185
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,475
$597,060
+27%
Fees to Service Providers
$289,108
$116,575
-60%
Advertising & Promotion
$3,503
$385
-89%
Offices, Occupancy & IT
$88,784
$84,794
-4%
Interest
$0
$0
-
Depreciation
$1,856
$1,743
-6%
Other
$45,502
$38,589
-15%
Total Expenses
$898,228
$839,146
-7%
Net income
2023
2024
Change
Net income
+$84,437
+$838,039
+893%
Functional Expenses
Summary
2023
2024
Change
Program
$801,676
$745,351
-7%
Admin
$68,299
$73,855
+8%
Fundraising
$28,253
$19,940
-29%
Total Expenses
$898,228
$839,146
-7%
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