NAMI URBAN LOS ANGELES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$994,787
Government Grants
95%
Contributions
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,427,343
Salaries & Benefits
61%
Other
38%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,944
$32,531
-31%
Government Grants
$3,100
$945,299
+30394%
Fundraising Events
$0
$0
-
Program Services
$1,963,213
$0
-100%
Membership Dues
$313
$202
-35%
Investments
$16,021
$16,755
+5%
Other
$1,773
$0
-100%
Total Revenues
$2,031,364
$994,787
-51%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,788
$870,394
-11%
Fees to Service Providers
$640,264
$0
-100%
Advertising & Promotion
$35,369
$0
-100%
Offices, Occupancy & IT
$35,473
$21,304
-40%
Interest
$0
$0
-
Depreciation
$15,448
$0
-100%
Other
$78,740
$535,645
+580%
Total Expenses
$1,783,582
$1,427,343
-20%
Net income
2023
2024
Change
Net income
+$247,782
-$432,556
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,637
$1,390,552
-20%
Admin
$38,195
$35,588
-7%
Fundraising
$9,750
$1,203
-88%
Total Expenses
$1,783,582
$1,427,343
-20%
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