Financials
The Mind Trust, Inc. Summaried
Statement of Position
Statement of Position
As of June 30, 2022
| Assets | |
|---|---|
| Cash & Investments | $15,734,735 |
| Investments, at fair value | $1,725,507 |
| Receivables & Prepaid Expenses | $1,441,576 |
| Fixed assets | $81,999 |
| Total Assets | $18,983,817 |
| Liabilities and Net Assets | |
|---|---|
| Liabilities | |
| Accounts Payable (includes accrued expenses) | $1,958,140 |
| Total Liabilities | $1,958,140 |
| Net Assets | |
| Without Donor Restrictions | $6,868,589 |
| With Donor Restrictions | $10,157,087 |
| Total Net Assets | $17,025,676 |
| Total Liabilities and Net Assets | $18,983,816 |
The Mind Trust, Inc.
Summaried Statement of Activities
Summaried Statement of Activities
For the twelve months ending June 30, 2022
| Revenue/support | |
|---|---|
| Gifts, Grants, & Sponsorships to The Mind Trust | $238,556 |
| Grants for Partner Organizations | $9,570,359 |
| Government Grants | $490,870 |
| Interest & Other Income | $537,846 |
| Total revenue and support | $10,837,631 |
| Expenditures | |
|---|---|
| The Mind Trust's Programs and Investments in Partner Organizations | $18,326,749 |
| Management & General | $1,059,448 |
| Fundraising | $254,871 |
| Total expenses | $19,641,068 |