NAMI ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,631,616
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,522,109
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,092
$70,393
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,872,444
$10,441,565
+264%
Membership Dues
$2,568
$1,250
-51%
Investments
$35,604
$43,477
+22%
Other
$192,870
$74,931
-61%
Total Revenues
$3,308,578
$10,631,616
+221%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,513,630
$7,548,976
+200%
Fees to Service Providers
$24,770
$862,807
+3383%
Advertising & Promotion
$13,726
$275,288
+1906%
Offices, Occupancy & IT
$99,600
$382,498
+284%
Interest
$21,036
$0
-100%
Depreciation
$0
$0
-
Other
$458,486
$1,452,540
+217%
Total Expenses
$3,131,248
$10,522,109
+236%
Net income
2023
2024
Change
Net income
+$177,330
+$109,507
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275,057
$9,279,858
+308%
Admin
$516,315
$744,847
+44%
Fundraising
$339,876
$497,404
+46%
Total Expenses
$3,131,248
$10,522,109
+236%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)