VERMONT HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,711,637
Government Grants
68%
Contributions
17%
Other
9%
Investments
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,425,129
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Depreciation
12%
Fees to Service Providers
4%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$585,179
$454,097
-22%
Government Grants
$1,155,861
$1,834,412
+59%
Fundraising Events
$0
$0
-
Program Services
$76,365
$42,577
-44%
Membership Dues
$0
$0
-
Investments
$61,114
$144,885
+137%
Other
$347,137
$235,666
-32%
Total Revenues
$2,225,656
$2,711,637
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,863
$1,277,168
+3%
Fees to Service Providers
$71,022
$99,527
+40%
Advertising & Promotion
$10,447
$10,254
-2%
Offices, Occupancy & IT
$630,811
$628,965
0%
Interest
$40,545
$38,686
-5%
Depreciation
$268,374
$285,981
+7%
Other
$80,795
$84,548
+5%
Total Expenses
$2,345,857
$2,425,129
+3%
Net income
2023
2024
Change
Net income
-$120,201
+$286,508
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,603
$1,422,570
-6%
Admin
$680,786
$710,131
+4%
Fundraising
$157,468
$292,428
+86%
Total Expenses
$2,345,857
$2,425,129
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)