THE GREEN MOUNTAIN CLUB INC
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$3,742,185
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,703,186
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$905,210
$2,583,867
+185%
Government Grants
$132,000
$125,667
-5%
Fundraising Events
$0
$0
-
Program Services
$531,180
$608,238
+15%
Membership Dues
$285,836
$267,816
-6%
Investments
$242,278
$185,072
-24%
Other
-$83,803
-$28,475
-66%
Total Revenues
$2,012,701
$3,742,185
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,603
$1,752,526
+6%
Fees to Service Providers
$144,164
$174,705
+21%
Advertising & Promotion
$13,212
$7,511
-43%
Offices, Occupancy & IT
$229,538
$209,883
-9%
Interest
$0
$0
-
Depreciation
$112,377
$101,916
-9%
Other
$580,266
$456,645
-21%
Total Expenses
$2,730,160
$2,703,186
-1%
Net income
2023
2024
Change
Net income
-$717,459
+$1,038,999
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,865
$1,868,466
-1%
Admin
$396,711
$454,347
+15%
Fundraising
$454,584
$380,373
-16%
Total Expenses
$2,730,160
$2,703,186
-1%
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