funder logo

Napa Valley Vintners Healthy Community Fund

Napa Valley Vintners Healthy Community Fund

St. Helena, CA, US
501(c)3
EIN
91-1813537
Regional Funder
funder logo

Napa Valley Vintners Healthy Community Fund

St. Helena, CA, US
501(c)3
EIN
91-1813537
Regional Funder

Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024

$5,474,384

Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,248,045

Grants
86%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$839,976
$800,944
-5%
Other
$5,057,629
$4,673,440
-8%
Total Revenues
$5,897,605
$5,474,384
-7%
Expenses
2023
2024
Change
Grants
$5,895,000
$4,516,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$881,945
$704,645
-20%
Advertising & Promotion
$485
$0
-100%
Offices, Occupancy & IT
$170
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,155
$27,400
+36%
Total Expenses
$6,797,755
$5,248,045
-23%
Net income
2023
2024
Change
Net income
-$900,150
+$226,339
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$6,567,063
$4,516,000
-31%
Admin
$230,692
$212,829
-8%
Fundraising
$0
$519,216
-
Total Expenses
$6,797,755
$5,248,045
-23%
Income Statement
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