NAPLES COUNCIL ON WORLD AFFAIRS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$455,573
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$486,014
Other
61%
Grants
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,430
$53,320
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,003
$139,353
+6%
Membership Dues
$201,875
$224,435
+11%
Investments
$14,808
$47,014
+217%
Other
-$7,675
-$8,549
+11%
Total Revenues
$396,441
$455,573
+15%
Expenses
2023
2024
Change
Grants
$141,520
$134,205
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,177
$25,796
+59%
Advertising & Promotion
$1,000
$3,941
+294%
Offices, Occupancy & IT
$13,761
$17,649
+28%
Interest
$0
$0
-
Depreciation
$761
$5,822
+665%
Other
$330,318
$298,601
-10%
Total Expenses
$503,537
$486,014
-3%
Net income
2023
2024
Change
Net income
-$107,096
-$30,441
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$494,309
$474,375
-4%
Admin
$9,228
$11,639
+26%
Fundraising
$0
$0
-
Total Expenses
$503,537
$486,014
-3%
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