ONE MIND INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,073,819
Contributions
71%
Fundraising Events
27%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,279,516
Salaries & Benefits
53%
Other
23%
Grants
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,203,852
$7,133,765
-30%
Government Grants
$0
$0
-
Fundraising Events
$2,312,248
$2,755,125
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,011
$3,624
-40%
Other
-$1,217,419
$181,305
-115%
Total Revenues
$11,304,692
$10,073,819
-11%
Expenses
2023
2024
Change
Grants
$1,187,500
$1,007,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,647,499
$4,385,176
+20%
Fees to Service Providers
$2,608,606
$506,381
-81%
Advertising & Promotion
$74,381
$27,175
-63%
Offices, Occupancy & IT
$264,448
$479,347
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$678,480
$1,873,937
+176%
Total Expenses
$8,460,914
$8,279,516
-2%
Net income
2023
2024
Change
Net income
+$2,843,778
+$1,794,303
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$6,713,905
$6,708,117
0%
Admin
$960,743
$769,820
-20%
Fundraising
$786,266
$801,579
+2%
Total Expenses
$8,460,914
$8,279,516
-2%
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