MIND & LIFE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,458,858
Contributions
79%
Other
13%
Investments
7%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,250,344
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
13%
Grants
13%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,416,090
$2,747,182
-20%
Government Grants
$47,913
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,712
$45,808
-13%
Membership Dues
$0
$0
-
Investments
$224,409
$231,914
+3%
Other
$143,419
$433,954
+203%
Total Revenues
$3,884,543
$3,458,858
-11%
Expenses
2023
2024
Change
Grants
$784,868
$431,164
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,557
$1,745,507
-2%
Fees to Service Providers
$520,963
$435,694
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,021
$41,034
+17%
Interest
$0
$0
-
Depreciation
$8,531
$8,061
-6%
Other
$539,718
$588,884
+9%
Total Expenses
$3,673,658
$3,250,344
-12%
Net income
2023
2024
Change
Net income
+$210,885
+$208,514
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,657
$2,325,530
-8%
Admin
$782,736
$612,810
-22%
Fundraising
$352,265
$312,004
-11%
Total Expenses
$3,673,658
$3,250,344
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)