VERMONT BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,196,172
Program Services
87%
Contributions
10%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,295,873
Salaries & Benefits
49%
Other
48%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,950
$118,456
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,093,026
$1,043,962
-4%
Membership Dues
$0
$0
-
Investments
$14,915
$22,425
+50%
Other
$12,357
$11,329
-8%
Total Revenues
$1,252,248
$1,196,172
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,679
$637,146
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,063
$32,523
-31%
Interest
$0
$0
-
Depreciation
$2,170
$2,168
0%
Other
$588,603
$624,036
+6%
Total Expenses
$1,171,515
$1,295,873
+11%
Net income
2023
2024
Change
Net income
+$80,733
-$99,701
-223%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,171,515
$1,295,873
+11%
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