NAMI Texas Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$851,142
Contributions
74%
Government Grants
21%
Program Services
2%
Membership Dues
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Expenses in 2024
$859,823
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,632
$629,821
+18%
Government Grants
$137,541
$177,273
+29%
Fundraising Events
$24,637
$325
-99%
Program Services
$21,555
$17,709
-18%
Membership Dues
$17,771
$15,615
-12%
Investments
$220
$6,399
+2809%
Other
-$2,269
$4,000
-276%
Total Revenues
$734,087
$851,142
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,753
$516,046
+12%
Fees to Service Providers
$16,105
$23,422
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,569
$75,043
+304%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,730
$245,312
-21%
Total Expenses
$806,157
$859,823
+7%
Net income
2023
2024
Change
Net income
-$72,070
-$8,681
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$660,928
$752,665
+14%
Admin
$60,038
$74,520
+24%
Fundraising
$26,190
$32,638
+25%
Total Expenses
$806,157
$859,823
+7%
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