NAMI GREATER ORLANDO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$417,588
Other
50%
Government Grants
32%
Contributions
16%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$537,246
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,459
$67,899
-50%
Government Grants
$109,075
$133,625
+23%
Fundraising Events
$0
$0
-
Program Services
$1,500
$0
-100%
Membership Dues
$6,101
$5,336
-13%
Investments
$31
$24
-23%
Other
$190,147
$210,704
+11%
Total Revenues
$442,313
$417,588
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,788
$362,345
+1%
Fees to Service Providers
$13,761
$18,446
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,231
$55,087
+61%
Interest
$391
$440
+13%
Depreciation
$4,018
$4,819
+20%
Other
$98,397
$96,109
-2%
Total Expenses
$510,586
$537,246
+5%
Net income
2023
2024
Change
Net income
-$68,273
-$119,658
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$309,821
$321,648
+4%
Admin
$158,724
$174,028
+10%
Fundraising
$42,041
$41,570
-1%
Total Expenses
$510,586
$537,246
+5%
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