NAMI Sonoma County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$566,063
Contributions
59%
Government Grants
38%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$436,172
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,239
$332,169
+92%
Government Grants
$215,815
$215,817
+0%
Fundraising Events
$0
$0
-
Program Services
$9,481
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,735
$18,077
+86%
Other
$0
$0
-
Total Revenues
$408,270
$566,063
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,888
$273,484
-18%
Fees to Service Providers
$8,316
$34,330
+313%
Advertising & Promotion
$1,044
$1,039
0%
Offices, Occupancy & IT
$56,668
$78,618
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,948
$48,701
-25%
Total Expenses
$464,864
$436,172
-6%
Net income
2024
2025
Change
Net income
-$56,594
+$129,891
-330%
Functional Expenses
Summary
2024
2025
Change
Program
$434,019
$361,093
-17%
Admin
$25,825
$66,155
+156%
Fundraising
$5,020
$8,924
+78%
Total Expenses
$464,864
$436,172
-6%
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