b'2022 ANNUAL REPORT|NAMI TENNESSEEFINANCIAL REPORTSTATEMENT OF ACTIVITIESYEAR ENDED JUNE 30, 2021STATEMENT OF ACTIVITIES Year ended June 30, 2021REVENUES & SUPPORTGovernment Grants $ 721,216Other Grants & Awards 132,615Contributions 62,989NAMIWalks, net of related expenses totaling $10,688 25,891Miscellaneous 4,469FSS Training 3,750Investment Return 14,969Conference, net of related expenses totaling $8,350 16,650Member dues 3,177Vision of Hope, net of related expenses totaling $20,270 14,049TOTAL REVENUES & SUPPORT 999,775EXPENSESProgram Services 772,332Management & General 98,925Fundraising 47,100TOTAL EXPENSES 918,357CHANGE IN NET ASSETS without donor restrictions 81,418BEGINNING NET ASSETS without donor restrictions 186,462ENDING NET ASSETS without donor restrictions $ 267,880NOTE: FY 2021 FINANCIAL REPORT IS BASED UPON FY 2021 AUDIT. THIS IS AN UPDATE TO THE FINANCIALREPORTING PROVIDED IN OUR 2021 ANNUAL REPORT. PREVIOUS FISCAL YEARS AVAILABLE UPON REQUEST.'