NAMI NORTH CAROLINA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,210,058
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,338,778
Salaries & Benefits
44%
Grants
22%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,120
$166,154
-47%
Government Grants
$0
$0
-
Fundraising Events
$153,219
$145,732
-5%
Program Services
$813,481
$912,654
+12%
Membership Dues
$8,475
$8,430
-1%
Investments
$5,062
$8,188
+62%
Other
-$31,802
-$31,100
-2%
Total Revenues
$1,259,555
$1,210,058
-4%
Expenses
2023
2024
Change
Grants
$153,881
$299,963
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,173
$592,366
+5%
Fees to Service Providers
$72,192
$90,617
+26%
Advertising & Promotion
$4,769
$2,038
-57%
Offices, Occupancy & IT
$79,722
$93,331
+17%
Interest
$0
$0
-
Depreciation
$21,766
$22,571
+4%
Other
$207,393
$237,892
+15%
Total Expenses
$1,104,896
$1,338,778
+21%
Net income
2023
2024
Change
Net income
+$154,659
-$128,720
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$856,840
$1,028,383
+20%
Admin
$171,036
$229,325
+34%
Fundraising
$77,020
$81,070
+5%
Total Expenses
$1,104,896
$1,338,778
+21%
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