NAMI OF MCHENRY COUNTY ILLINOIS
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$756,274
Government Grants
47%
Contributions
35%
Other
17%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$651,889
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$101,789
$265,791
+161%
Government Grants
$312,953
$355,000
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,882
$3,019
+5%
Investments
$7,396
$5,447
-26%
Other
$17,050
$127,017
+645%
Total Revenues
$442,070
$756,274
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,069
$451,431
+27%
Fees to Service Providers
$58,070
$58,621
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,824
$25,096
+82%
Interest
$0
$4,002
-
Depreciation
$1,667
$4,548
+173%
Other
$59,289
$108,191
+82%
Total Expenses
$487,919
$651,889
+34%
Net income
2023
2024
Change
Net income
-$45,849
+$104,385
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$364,578
$331,661
-9%
Admin
$74,516
$165,670
+122%
Fundraising
$48,825
$154,558
+217%
Total Expenses
$487,919
$651,889
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)