NAMI NORTH CAROLINA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,033,299
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2025
$1,834,156
Salaries & Benefits
43%
Grants
28%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,154
$453,168
+173%
Government Grants
$0
$1,426,403
-
Fundraising Events
$145,732
$151,574
+4%
Program Services
$912,654
$0
-100%
Membership Dues
$8,430
$7,429
-12%
Investments
$8,188
$14,233
+74%
Other
-$31,100
-$19,508
-37%
Total Revenues
$1,210,058
$2,033,299
+68%
Expenses
2024
2025
Change
Grants
$299,963
$511,362
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,366
$788,183
+33%
Fees to Service Providers
$90,617
$66,719
-26%
Advertising & Promotion
$2,038
$28,517
+1299%
Offices, Occupancy & IT
$93,331
$91,927
-2%
Interest
$0
$0
-
Depreciation
$22,571
$23,690
+5%
Other
$237,892
$323,758
+36%
Total Expenses
$1,338,778
$1,834,156
+37%
Net income
2024
2025
Change
Net income
-$128,720
+$199,143
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$1,028,383
$1,507,097
+47%
Admin
$229,325
$224,346
-2%
Fundraising
$81,070
$102,713
+27%
Total Expenses
$1,338,778
$1,834,156
+37%
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