NAMI SOUTH CAROLINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,426,082
Contributions
76%
Government Grants
22%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,440,421
Salaries & Benefits
89%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$998,979
$1,090,380
+9%
Government Grants
$686,751
$311,314
-55%
Fundraising Events
$0
$0
-
Program Services
$4,821
$23,144
+380%
Membership Dues
$0
$0
-
Investments
$1,132
$1,244
+10%
Other
$0
$0
-
Total Revenues
$1,691,683
$1,426,082
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,728
$1,284,284
-1%
Fees to Service Providers
$9,856
$10,796
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,150
$3,453
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,013
$141,888
-46%
Total Expenses
$1,576,747
$1,440,421
-9%
Net income
2023
2024
Change
Net income
+$114,936
-$14,339
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,341
$1,324,476
-9%
Admin
$104,260
$102,050
-2%
Fundraising
$16,146
$13,895
-14%
Total Expenses
$1,576,747
$1,440,421
-9%
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