VERMONT CATHOLIC CHARITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,821,254
Program Services
89%
Contributions
6%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,687,417
Salaries & Benefits
61%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
6%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$519,222
$455,340
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,900,567
$6,935,180
+1%
Membership Dues
$0
$0
-
Investments
$115,157
$139,708
+21%
Other
$165,182
$291,026
+76%
Total Revenues
$7,700,128
$7,821,254
+2%
Expenses
2024
2025
Change
Grants
$369,427
$249,768
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,701,838
$4,653,222
-1%
Fees to Service Providers
$1,491,098
$1,483,817
0%
Advertising & Promotion
$67,796
$44,863
-34%
Offices, Occupancy & IT
$689,365
$653,749
-5%
Interest
$19,645
$0
-100%
Depreciation
$133,280
$121,959
-8%
Other
$518,292
$480,039
-7%
Total Expenses
$7,990,741
$7,687,417
-4%
Net income
2024
2025
Change
Net income
-$290,613
+$133,837
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$7,557,330
$7,257,844
-4%
Admin
$417,566
$413,373
-1%
Fundraising
$15,845
$16,200
+2%
Total Expenses
$7,990,741
$7,687,417
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)