EVERYMIND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,541,179
Government Grants
80%
Contributions
15%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,130,670
Salaries & Benefits
84%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,251,935
$2,315,609
-29%
Government Grants
$10,591,189
$12,419,158
+17%
Fundraising Events
$50,306
$0
-100%
Program Services
$640,792
$662,345
+3%
Membership Dues
$0
$0
-
Investments
$151,016
$94,886
-37%
Other
-$40,373
$49,181
-222%
Total Revenues
$14,644,865
$15,541,179
+6%
Expenses
2023
2024
Change
Grants
$96,953
$119,709
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,136,931
$14,436,951
+30%
Fees to Service Providers
$1,240,937
$1,172,149
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$605,177
$387,017
-36%
Interest
$24,657
$42,810
+74%
Depreciation
$32,025
$38,625
+21%
Other
$839,294
$933,409
+11%
Total Expenses
$13,975,974
$17,130,670
+23%
Net income
2023
2024
Change
Net income
+$668,891
-$1,589,491
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$11,698,486
$13,857,479
+18%
Admin
$2,193,117
$3,020,916
+38%
Fundraising
$84,371
$252,275
+199%
Total Expenses
$13,975,974
$17,130,670
+23%
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