Financials

The Mind Trust, Inc. Summaried
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

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