NAMI Collier County Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,900,041
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,755,005
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,121,881
$1,550,351
+38%
Government Grants
$969,633
$915,722
-6%
Fundraising Events
$215,322
$502,684
+133%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499
$875
+75%
Other
-$66,994
-$69,591
+4%
Total Revenues
$2,240,341
$2,900,041
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,496
$1,756,607
+10%
Fees to Service Providers
$111,466
$131,478
+18%
Advertising & Promotion
$28,075
$19,540
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,966
-
Depreciation
$13,261
$14,559
+10%
Other
$953,836
$829,855
-13%
Total Expenses
$2,700,134
$2,755,005
+2%
Net income
2024
2025
Change
Net income
-$459,793
+$145,036
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$2,299,295
$2,183,480
-5%
Admin
$335,197
$397,760
+19%
Fundraising
$65,642
$173,765
+165%
Total Expenses
$2,700,134
$2,755,005
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)