THE NAPA INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,085,658
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,989,461
Other
76%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,454,513
$2,175,002
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,867,736
$2,916,894
+2%
Membership Dues
$0
$0
-
Investments
$5
$390
+7700%
Other
$8,128
-$6,628
-182%
Total Revenues
$4,330,382
$5,085,658
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,562
$953,929
+246%
Fees to Service Providers
$65,039
$25,813
-60%
Advertising & Promotion
$71,351
$96,122
+35%
Offices, Occupancy & IT
$76,309
$104,592
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,570,534
$3,809,005
+7%
Total Expenses
$4,058,795
$4,989,461
+23%
Net income
2023
2024
Change
Net income
+$271,587
+$96,197
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,533,015
$3,990,360
+13%
Admin
$364,471
$732,828
+101%
Fundraising
$161,309
$266,273
+65%
Total Expenses
$4,058,795
$4,989,461
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)