GREEN MOUNTAIN SELF ADVOCATES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$336,102
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$369,188
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,281
$1,117
-74%
Government Grants
$314,119
$229,673
-27%
Fundraising Events
$0
$0
-
Program Services
$96,261
$112,299
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$6,987
-
Total Revenues
$414,661
$336,102
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,323
$101,436
+1%
Fees to Service Providers
$32,057
$40,068
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,910
$37,168
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,706
$190,516
+26%
Total Expenses
$317,996
$369,188
+16%
Net income
2023
2024
Change
Net income
+$96,665
-$33,086
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$286,173
$337,181
+18%
Admin
$31,823
$32,007
+1%
Fundraising
$0
$0
-
Total Expenses
$317,996
$369,188
+16%
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