NAPA HIGH SCHOOL CHORAL BOOSTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$175,551
Program Services
82%
Contributions
13%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$186,219
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,093
$21,974
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,134
-
Program Services
$112,571
$144,443
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,664
$175,551
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,535
$250
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,853
$185,969
+13%
Total Expenses
$167,388
$186,219
+11%
Net income
2024
2025
Change
Net income
+$105,276
-$10,668
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,388
$186,219
+11%
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