MIND OC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,889,848
Government Grants
84%
Investments
6%
Contributions
5%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,021,036
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,028,283
$2,652,921
+158%
Government Grants
$122,926,806
$45,262,850
-63%
Fundraising Events
$0
$0
-
Program Services
$2,085,113
$2,531,635
+21%
Membership Dues
$0
$0
-
Investments
$1,830,800
$2,997,315
+64%
Other
$0
$445,127
-
Total Revenues
$127,871,002
$53,889,848
-58%
Expenses
2023
2024
Change
Grants
$322,278
$135,222
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,988,635
$10,373,962
+15%
Fees to Service Providers
$72,255
$1,550,575
+2046%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,210,674
$2,485,745
+12%
Interest
$0
$0
-
Depreciation
$2,227,669
$2,329,353
+5%
Other
$18,477,442
$17,146,179
-7%
Total Expenses
$32,298,953
$34,021,036
+5%
Net income
2023
2024
Change
Net income
+$95,572,049
+$19,868,812
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$28,076,728
$28,891,243
+3%
Admin
$4,072,489
$4,810,497
+18%
Fundraising
$149,736
$319,296
+113%
Total Expenses
$32,298,953
$34,021,036
+5%
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