NAMI MINNESOTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,405,220
Contributions
81%
Government Grants
14%
Program Services
3%
Investments
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$3,527,510
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,201,657
$3,587,467
+63%
Government Grants
$274,333
$604,418
+120%
Fundraising Events
$0
$0
-
Program Services
$64,257
$112,975
+76%
Membership Dues
$8,327
$8,921
+7%
Investments
$72,111
$88,612
+23%
Other
$3,184
$2,827
-11%
Total Revenues
$2,623,869
$4,405,220
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,187,436
$2,299,740
+5%
Fees to Service Providers
$375,138
$416,369
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,573
$305,528
+1%
Interest
$0
$0
-
Depreciation
$11,869
$11,869
+0%
Other
$402,549
$494,004
+23%
Total Expenses
$3,278,565
$3,527,510
+8%
Net income
2024
2025
Change
Net income
-$654,696
+$877,710
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$2,533,024
$2,621,209
+3%
Admin
$345,539
$450,550
+30%
Fundraising
$400,002
$455,751
+14%
Total Expenses
$3,278,565
$3,527,510
+8%
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