NAPA INSTITUTE LEGAL FOUNDATION

NAPA INSTITUTE LEGAL FOUNDATION

Washington, DC, US
501(c)3
EIN
83-1067468
Alliances & Advocacy

NAPA INSTITUTE LEGAL FOUNDATION

Washington, DC, US
501(c)3
EIN
83-1067468
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$766,193

Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$839,440

Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,601
$741,114
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,900
$25,079
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$536,501
$766,193
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,520
$496,462
-1%
Fees to Service Providers
$35,174
$28,136
-20%
Advertising & Promotion
$3,516
$611
-83%
Offices, Occupancy & IT
$64,128
$91,017
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,766
$223,214
-11%
Total Expenses
$855,104
$839,440
-2%
Net income
2023
2024
Change
Net income
-$318,603
-$73,247
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$678,109
$696,295
+3%
Admin
$119,727
$86,124
-28%
Fundraising
$57,268
$57,021
0%
Total Expenses
$855,104
$839,440
-2%
Income Statement
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