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CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC
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CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC
Burlington, VT, US
•
501(c)(3)
•
EIN
03-0216837
•
WWW.CVOEO.ORG
•
Regional Funder
CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC
Sign up to claim this org
Burlington, VT, US
•
501(c)(3)
•
EIN
03-0216837
•
WWW.CVOEO.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$40,263,193
Government Grants
75%
Contributions
23%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$36,220,386
Salaries & Benefits
51%
Grants
35%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,593,731
$9,160,309
+155%
Government Grants
$24,846,237
$30,288,737
+22%
Fundraising Events
$41,225
$50,194
+22%
Program Services
$405,654
$369,188
-9%
Membership Dues
$0
$0
-
Investments
$140,470
$348,895
+148%
Other
$3,004
$45,870
+1427%
Total Revenues
$29,030,321
$40,263,193
+39%
Expenses
2023
2024
Change
Grants
$9,362,323
$12,751,737
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,365,264
$18,621,036
+21%
Fees to Service Providers
$505,043
$558,619
+11%
Advertising & Promotion
$122,454
$142,736
+17%
Offices, Occupancy & IT
$1,258,707
$1,583,073
+26%
Interest
$0
$0
-
Depreciation
$299,669
$365,638
+22%
Other
$1,688,738
$2,197,547
+30%
Total Expenses
$28,602,198
$36,220,386
+27%
Net income
2023
2024
Change
Net income
+$428,123
+$4,042,807
+844%
Functional Expenses
Summary
2023
2024
Change
Program
$25,753,072
$32,880,035
+28%
Admin
$2,624,325
$3,088,605
+18%
Fundraising
$224,801
$251,746
+12%
Total Expenses
$28,602,198
$36,220,386
+27%
Income Statement
