Mindful Life Project
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,478,310
Contributions
54%
Program Services
45%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,642,723
Salaries & Benefits
93%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,117,728
$2,407,549
+14%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$1,987,611
$1,995,759
+0%
Membership Dues
$0
$0
-
Investments
$22
$2
-91%
Other
$2,578
$0
-100%
Total Revenues
$4,107,939
$4,478,310
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,211,582
$4,325,415
+3%
Fees to Service Providers
$236,824
$68,214
-71%
Advertising & Promotion
$6,485
$6,735
+4%
Offices, Occupancy & IT
$106,859
$106,327
0%
Interest
$0
$0
-
Depreciation
$7,358
$7,358
+0%
Other
$189,979
$128,674
-32%
Total Expenses
$4,759,087
$4,642,723
-2%
Net income
2024
2025
Change
Net income
-$651,148
-$164,413
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$4,157,445
$3,960,431
-5%
Admin
$551,428
$624,518
+13%
Fundraising
$50,214
$57,774
+15%
Total Expenses
$4,759,087
$4,642,723
-2%
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