NAPA VALLEY FESTIVAL ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,254,672
Contributions
79%
Program Services
10%
Fundraising Events
8%
Investments
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,135,561
Other
39%
Salaries & Benefits
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,895,622
$10,443,517
+113%
Government Grants
$52,500
$40,500
-23%
Fundraising Events
$3,309,338
$1,087,980
-67%
Program Services
$1,174,102
$1,354,817
+15%
Membership Dues
$0
$0
-
Investments
$154,847
$268,375
+73%
Other
-$43,786
$59,483
-236%
Total Revenues
$9,542,623
$13,254,672
+39%
Expenses
2023
2024
Change
Grants
$139,500
$221,350
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,260,134
$2,545,473
+13%
Fees to Service Providers
$2,067,111
$2,398,588
+16%
Advertising & Promotion
$44,466
$33,482
-25%
Offices, Occupancy & IT
$261,435
$289,695
+11%
Interest
$0
$0
-
Depreciation
$23,081
$40,994
+78%
Other
$2,593,220
$3,605,979
+39%
Total Expenses
$7,388,947
$9,135,561
+24%
Net income
2023
2024
Change
Net income
+$2,153,676
+$4,119,111
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$5,545,820
$6,915,798
+25%
Admin
$606,247
$858,942
+42%
Fundraising
$1,236,880
$1,360,821
+10%
Total Expenses
$7,388,947
$9,135,561
+24%
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