NAMI SANTA CLARA COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,245,963
Contributions
51%
Government Grants
20%
Other
17%
Investments
12%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,398,593
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,478,467
$631,288
-82%
Government Grants
$0
$249,850
-
Fundraising Events
$276,253
$0
-100%
Program Services
$266,157
$2,334
-99%
Membership Dues
$2,204
$0
-100%
Investments
$42,184
$153,112
+263%
Other
$0
$209,379
-
Total Revenues
$4,065,265
$1,245,963
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,337
$1,005,933
+4%
Fees to Service Providers
$57,020
$29,309
-49%
Advertising & Promotion
$3,445
$20,082
+483%
Offices, Occupancy & IT
$274,097
$219,762
-20%
Interest
$0
$0
-
Depreciation
$4,072
$4,072
+0%
Other
$89,532
$119,435
+33%
Total Expenses
$1,391,503
$1,398,593
+1%
Net income
2023
2024
Change
Net income
+$2,673,762
-$152,630
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,036
$1,140,370
+5%
Admin
$181,047
$131,263
-27%
Fundraising
$124,420
$126,960
+2%
Total Expenses
$1,391,503
$1,398,593
+1%
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