Nami Gainesville Inc.

“| Other Expenses:, Amount:| Advertising and Marketing, $914.00| Stipends to program leaders, $16181.00| Insurance, $1698.00| Bank fees, $72.00| subscriptions, $670.00| Office supplies, $911.00| Software & apps, $963.00| Telephone and Internet, $3617.00| Other Business Expenses, $540.00| Paypal Fees, $91.00| Purchases, $26.00| Quickbook Fees, $75.00| State Fees, $138.00| Travel, $457.00| Website, $810.00| Reconciliation Discrepencies, $91.00|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1272, $1879|”

“| Explanation:| Other revenue consists primarily of small miscellaneous receipts related to program activities and community outreach. These amounts are not material to overall operations and are reported in aggregate.”

“| Explanation:| Other expenses include the following categories in support of the organizations exempt purpose: Zoom and technology subscriptions used to deliver virtual support groups and educational programming Stipends paid to trained facilitators and instructors for program delivery Outreach and community engagement costs including event participation and materials Insurance and administrative expenses Telephone and internet services supporting operations These expenses are necessary to maintain program accessibility and organizational infrastructure.”

“| Explanation:| The organization maintains cash balances in financial institutions to support ongoing operations and program delivery. No significant changes in asset composition occurred during the year.”

“| Explanation:| NAMI Gainesville Inc. provides mental health education support and advocacy services in the Gainesville Florida area. Support Groups and Educational Programs The organization offers regularly scheduled peer-led and family support groups including nationally recognized NAMI programs such as: Family-to-Family Peer-to-Peer Support groups for individuals and families Programs are delivered both in-person and via Zoom to ensure accessibility for participants with transportation health or scheduling barriers. Facilitator Model Programs are led by trained volunteer facilitators. Stipends may be provided to support program consistency training retention and reliable delivery of services. Community Outreach and Advocacy The organization participates in community events outreach initiatives and educational presentations to: Reduce stigma associated with mental illness Increase awareness of available resources Connect individuals and families to support services Impact Services are provided at no cost to participants. The organization serves individuals and families affected by mental illness throughout the community improving access to support education and advocacy resources.”

“| Explanation:| No significant changes in program activities occurred during the year.”

“| Explanation:| The organization did not engage in unrelated business activities generating income in excess of $1,000.”

“| Explanation:| The organization did not make loans to or engage in prohibited transactions with officers directors or key employees.”

“| Explanation:| Operations and Delivery Model The organization utilizes a hybrid service delivery model including both in-person and virtual Zoom-based programming to maximize accessibility and community reach.”