NAPA VALLEY YOUTH SYMPHONY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$429,529
Contributions
52%
Program Services
42%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$381,095
Other
41%
Salaries & Benefits
40%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,423
$225,206
+92%
Government Grants
$0
$0
-
Fundraising Events
$10,520
$20,131
+91%
Program Services
$17,535
$178,977
+921%
Membership Dues
$75,694
$0
-100%
Investments
$31
$5,215
+16723%
Other
$0
$0
-
Total Revenues
$221,203
$429,529
+94%
Expenses
2023
2024
Change
Grants
$9,352
$21,175
+126%
Benefits to Members
$900
$0
-100%
Salaries & Benefits
$126,291
$152,916
+21%
Fees to Service Providers
$26,974
$18,891
-30%
Advertising & Promotion
$13,757
$17,913
+30%
Offices, Occupancy & IT
$25,500
$12,466
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,408
$157,734
+1416%
Total Expenses
$213,182
$381,095
+79%
Net income
2023
2024
Change
Net income
+$8,021
+$48,434
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$162,547
$304,036
+87%
Admin
$44,884
$47,149
+5%
Fundraising
$5,750
$29,910
+420%
Total Expenses
$213,182
$381,095
+79%
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