Vintage High School Music Boosters

Vintage High School Music Boosters

Napa, CA, US
501(c)3
EIN
90-0017157
Single Organization Support

Vintage High School Music Boosters

Napa, CA, US
501(c)3
EIN
90-0017157
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$193,812

Program Services
60%
Other
25%
Contributions
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$293,351

Other
65%
Salaries & Benefits
26%
Grants
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$23,323
-
Government Grants
$0
$0
-
Fundraising Events
$15,410
$0
-100%
Program Services
$118,749
$115,724
-3%
Membership Dues
$0
$0
-
Investments
$4,376
$6,491
+48%
Other
$131,829
$48,274
-63%
Total Revenues
$270,364
$193,812
-28%
Expenses
2023
2024
Change
Grants
$14,000
$13,100
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,033
$76,624
+24%
Fees to Service Providers
$4,362
$4,016
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,628
$7,576
-12%
Other
$218,550
$192,035
-12%
Total Expenses
$307,573
$293,351
-5%
Net income
2023
2024
Change
Net income
-$37,209
-$99,539
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$253,820
$241,687
-5%
Admin
$53,753
$51,664
-4%
Fundraising
$0
$0
-
Total Expenses
$307,573
$293,351
-5%
Income Statement
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