NAMI SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,075,187
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$14,430,030
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,274,797
$2,340,060
+84%
Government Grants
$8,131,945
$9,330,155
+15%
Fundraising Events
$269,504
$272,249
+1%
Program Services
$3,163,033
$3,129,516
-1%
Membership Dues
$0
$0
-
Investments
$3,311
$12,304
+272%
Other
$13,147
-$9,097
-169%
Total Revenues
$12,855,737
$15,075,187
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,766,671
$7,598,126
+12%
Fees to Service Providers
$37,319
$111,139
+198%
Advertising & Promotion
$4,533
$54,150
+1095%
Offices, Occupancy & IT
$1,089,653
$1,376,064
+26%
Interest
$0
$12,715
-
Depreciation
$13,860
$19,520
+41%
Other
$4,419,077
$5,258,316
+19%
Total Expenses
$12,331,113
$14,430,030
+17%
Net income
2023
2024
Change
Net income
+$524,624
+$645,157
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$10,795,741
$12,633,628
+17%
Admin
$1,261,366
$1,509,543
+20%
Fundraising
$274,006
$286,859
+5%
Total Expenses
$12,331,113
$14,430,030
+17%
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