NAPA VALLEY PRESENTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,303
Contributions
79%
Investments
15%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,868
Fees to Service Providers
56%
Grants
14%
Salaries & Benefits
11%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,012,551
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,654
$196,234
+18%
Other
-$41,809
$79,518
-290%
Total Revenues
$124,845
$1,288,303
+932%
Expenses
2023
2024
Change
Grants
$137,500
$68,614
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$53,147
-
Fees to Service Providers
$181,834
$277,010
+52%
Advertising & Promotion
$0
$41,868
-
Offices, Occupancy & IT
$13,516
$18,131
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,033
$36,098
+100%
Total Expenses
$350,883
$494,868
+41%
Net income
2023
2024
Change
Net income
-$226,038
+$793,435
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$248,743
$309,839
+25%
Admin
$74,443
$79,731
+7%
Fundraising
$27,697
$105,298
+280%
Total Expenses
$350,883
$494,868
+41%
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