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Auction Napa Valley Collective Napa Valley
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Auction Napa Valley Collective Napa Valley
St. Helena, CA, US
•
501(c)3
•
EIN
94-2702203
•
www.auctionnapavalley.org
•
Regional Funder
Auction Napa Valley Collective Napa Valley
Sign up to claim this org
St. Helena, CA, US
•
501(c)3
•
EIN
94-2702203
•
www.auctionnapavalley.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in
2024
$4,896,624
Contributions
73%
Fundraising Events
20%
Other
3%
Membership Dues
2%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in
2024
$4,808,654
Grants
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$3,201,303
$3,592,394
+12%
Government Grants
$0
$0
-
Fundraising Events
$1,157,523
$970,398
-16%
Program Services
$0
$0
-
Membership Dues
$0
$110,157
-
Investments
$94,289
$96,856
+3%
Other
-$39,434
$126,819
-422%
Total Revenues
$4,413,681
$4,896,624
+11%
Expenses
2023
2024
Change
Grants
$4,300,000
$3,050,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,549,326
$1,543,089
0%
Advertising & Promotion
$9,050
$31,993
+254%
Offices, Occupancy & IT
$26,843
$88,247
+229%
Interest
$0
$0
-
Depreciation
$265,423
$315,453
+19%
Other
$215,940
-$220,128
-202%
Total Expenses
$6,366,582
$4,808,654
-24%
Net income
2023
2024
Change
Net income
-$1,952,901
+$87,970
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,300,000
$3,050,000
-29%
Admin
$423,993
$236,977
-44%
Fundraising
$1,642,589
$1,521,677
-7%
Total Expenses
$6,366,582
$4,808,654
-24%
Income Statement
