NAMI National
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,264,809
Contributions
90%
Investments
7%
Program Services
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$39,583,287
Salaries & Benefits
48%
Offices, Occupancy & IT
14%
Grants
10%
Advertising & Promotion
10%
Other
8%
Fees to Service Providers
8%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,058,099
$31,774,179
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$911,256
$782,591
-14%
Membership Dues
$238,109
$213,884
-10%
Investments
$1,838,596
$2,302,415
+25%
Other
$110,149
$191,740
+74%
Total Revenues
$38,156,209
$35,264,809
-8%
Expenses
2023
2024
Change
Grants
$4,865,259
$4,101,092
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,501,977
$18,943,405
+2%
Fees to Service Providers
$5,021,708
$3,095,597
-38%
Advertising & Promotion
$2,838,204
$3,896,315
+37%
Offices, Occupancy & IT
$4,454,986
$5,555,856
+25%
Interest
$0
$0
-
Depreciation
$636,724
$763,119
+20%
Other
$2,964,548
$3,227,903
+9%
Total Expenses
$39,283,406
$39,583,287
+1%
Net income
2023
2024
Change
Net income
-$1,127,197
-$4,318,478
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$33,980,312
$32,237,657
-5%
Admin
$942,429
$791,234
-16%
Fundraising
$4,360,665
$6,554,396
+50%
Total Expenses
$39,283,406
$39,583,287
+1%
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