NAMI ST TAMMANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,222,653
Program Services
39%
Contributions
39%
Other
12%
Fundraising Events
7%
Government Grants
3%
Investments
1%
Membership Dues
0%
Expenses in 2025
$4,978,239
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,840
$2,012,384
+261%
Government Grants
$35,413
$133,218
+276%
Fundraising Events
$124,339
$342,248
+175%
Program Services
$601,124
$2,041,959
+240%
Membership Dues
$0
$0
-
Investments
$10,285
$54,079
+426%
Other
-$19,787
$638,765
-3328%
Total Revenues
$1,308,214
$5,222,653
+299%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,614
$3,042,346
+164%
Fees to Service Providers
$43,912
$182,840
+316%
Advertising & Promotion
$3,868
$3,910
+1%
Offices, Occupancy & IT
$135,628
$256,094
+89%
Interest
$355
$0
-100%
Depreciation
$29,254
$54,318
+86%
Other
$206,375
$1,438,731
+597%
Total Expenses
$1,573,006
$4,978,239
+216%
Net income
2024
2025
Change
Net income
-$264,792
+$244,414
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$1,374,593
$4,403,957
+220%
Admin
$133,530
$399,976
+200%
Fundraising
$64,883
$174,306
+169%
Total Expenses
$1,573,006
$4,978,239
+216%
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