NAMATI, INC.
NAMATI, INC.
NAMATI, INC.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,596,780
Contributions
77%
Investments
14%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,698,386
Salaries & Benefits
49%
Grants
33%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,522,980
$9,678,564
-23%
Government Grants
$1,668,144
$1,146,563
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$921,201
$1,771,640
+92%
Other
$145,491
$13
-100%
Total Revenues
$15,257,816
$12,596,780
-17%
Expenses
2023
2024
Change
Grants
$4,018,071
$4,791,458
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,082,109
$7,187,384
+18%
Fees to Service Providers
$1,070,173
$1,017,056
-5%
Advertising & Promotion
$16,494
$3,081
-81%
Offices, Occupancy & IT
$347,272
$240,386
-31%
Interest
$0
$0
-
Depreciation
$53,034
$53,866
+2%
Other
$1,202,385
$1,405,155
+17%
Total Expenses
$12,789,538
$14,698,386
+15%
Net income
2023
2024
Change
Net income
+$2,468,278
-$2,101,606
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$9,750,493
$11,138,862
+14%
Admin
$2,685,878
$3,070,880
+14%
Fundraising
$353,167
$488,644
+38%
Total Expenses
$12,789,538
$14,698,386
+15%
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