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UPVALLEY FAMILY CENTERS OF NAPA COUNTY
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UPVALLEY FAMILY CENTERS OF NAPA COUNTY
St. Helena, CA, US
•
501(c)3
•
EIN
80-0023012
•
www.upvalleyfamilycenters.org
•
Single Organization Support
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
Sign up to claim this org
St. Helena, CA, US
•
501(c)3
•
EIN
80-0023012
•
www.upvalleyfamilycenters.org
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$3,965,129
Government Grants
49%
Contributions
43%
Investments
3%
Other
2%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in
2024
$3,981,002
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
11%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,351,421
$1,715,390
-27%
Government Grants
$1,533,707
$1,961,090
+28%
Fundraising Events
$109,738
$76,884
-30%
Program Services
$651
$719
+10%
Membership Dues
$0
$0
-
Investments
$101,490
$120,661
+19%
Other
$39,513
$90,385
+129%
Total Revenues
$4,136,520
$3,965,129
-4%
Expenses
2023
2024
Change
Grants
$193,559
$130,635
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,563,019
$2,703,607
+5%
Fees to Service Providers
$548,448
$598,660
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,454
$89,969
+5%
Interest
$0
$0
-
Depreciation
$3,243
$23,611
+628%
Other
$324,085
$434,520
+34%
Total Expenses
$3,717,808
$3,981,002
+7%
Net income
2023
2024
Change
Net income
+$418,712
-$15,873
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,118
$3,124,381
+8%
Admin
$583,948
$631,163
+8%
Fundraising
$228,742
$225,458
-1%
Total Expenses
$3,717,808
$3,981,002
+7%
Income Statement
