COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$889,543
Contributions
57%
Program Services
30%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,585,639
Other
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
13%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,865,345
$505,898
-87%
Government Grants
$153,939
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$207,797
$262,912
+27%
Membership Dues
$0
$0
-
Investments
$59,748
$46,701
-22%
Other
$12,157
$74,032
+509%
Total Revenues
$4,298,986
$889,543
-79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,251,068
$354,299
-89%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,505
$201,072
-52%
Interest
$4,120
$4,505
+9%
Depreciation
$3,775
$3,103
-18%
Other
$533,544
$1,022,660
+92%
Total Expenses
$4,210,012
$1,585,639
-62%
Net income
2024
2025
Change
Net income
+$88,974
-$696,096
-882%
Functional Expenses
Summary
2024
2025
Change
Program
$3,510,823
$940,834
-73%
Admin
$689,862
$504,243
-27%
Fundraising
$9,327
$140,562
+1407%
Total Expenses
$4,210,012
$1,585,639
-62%
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