THE NAPA COMMUNITIES FIREWISE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,826,839
Government Grants
82%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,637,482
Fees to Service Providers
70%
Salaries & Benefits
23%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$737,406
$1,983,019
+169%
Government Grants
$11,322,470
$9,741,899
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,683
$48,842
-80%
Other
$9,685
$53,079
+448%
Total Revenues
$12,310,244
$11,826,839
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,344
$2,258,598
+60%
Fees to Service Providers
$10,577,989
$6,722,849
-36%
Advertising & Promotion
$39,427
$62,993
+60%
Offices, Occupancy & IT
$217,083
$187,952
-13%
Interest
$0
$0
-
Depreciation
$8,398
$32,249
+284%
Other
$311,142
$372,841
+20%
Total Expenses
$12,566,383
$9,637,482
-23%
Net income
2023
2024
Change
Net income
-$256,139
+$2,189,357
-955%
Functional Expenses
Summary
2023
2024
Change
Program
$11,462,705
$8,014,339
-30%
Admin
$987,038
$1,517,541
+54%
Fundraising
$116,640
$105,602
-9%
Total Expenses
$12,566,383
$9,637,482
-23%
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