NAMI CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,476,041
Government Grants
72%
Contributions
25%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,407,544
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,824,660
$2,892,761
+2%
Government Grants
$3,886,883
$8,285,246
+113%
Fundraising Events
$0
$0
-
Program Services
$151,128
$139,306
-8%
Membership Dues
$0
$0
-
Investments
$84,470
$147,644
+75%
Other
-$18,256
$11,084
-161%
Total Revenues
$6,928,885
$11,476,041
+66%
Expenses
2023
2024
Change
Grants
$2,436,059
$7,242,684
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,964
$2,079,639
+47%
Fees to Service Providers
$275,845
$407,535
+48%
Advertising & Promotion
$400
$2,444
+511%
Offices, Occupancy & IT
$306,226
$343,438
+12%
Interest
$0
$0
-
Depreciation
$14,780
$16,691
+13%
Other
$245,544
$315,113
+28%
Total Expenses
$4,688,818
$10,407,544
+122%
Net income
2023
2024
Change
Net income
+$2,240,067
+$1,068,497
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,781,912
$9,032,207
+139%
Admin
$598,108
$485,147
-19%
Fundraising
$308,798
$890,190
+188%
Total Expenses
$4,688,818
$10,407,544
+122%
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