Napa County Historical Society
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$209,695
Contributions
46%
Other
36%
Program Services
14%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$252,682
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,234
$97,110
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,257
$29,381
-30%
Membership Dues
$15,174
$7,041
-54%
Investments
$11,963
$10
-100%
Other
$57,225
$76,153
+33%
Total Revenues
$217,853
$209,695
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,327
$143,597
+6%
Fees to Service Providers
$6,854
$10,206
+49%
Advertising & Promotion
$2,391
$2,610
+9%
Offices, Occupancy & IT
$28,434
$25,537
-10%
Interest
$36
$0
-100%
Depreciation
$7,189
$11,433
+59%
Other
$46,814
$59,299
+27%
Total Expenses
$227,045
$252,682
+11%
Net income
2024
2025
Change
Net income
-$9,192
-$42,987
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$149,500
$166,479
+11%
Admin
$77,545
$84,971
+10%
Fundraising
$0
$0
-
Total Expenses
$227,045
$252,682
+11%
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