funder logo

UNITED WAY OF NORTHWEST VERMONT INC

UNITED WAY OF NORTHWEST VERMONT INC

South Burlington, VT, US
501(c)3
EIN
03-0217229
Regional Funder
funder logo

UNITED WAY OF NORTHWEST VERMONT INC

South Burlington, VT, US
501(c)3
EIN
03-0217229
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$5,575,742

Contributions
45%
Government Grants
23%
Program Services
16%
Other
14%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025

$5,503,086

Salaries & Benefits
47%
Grants
32%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,509,883
$2,493,622
-29%
Government Grants
$209,911
$1,273,143
+507%
Fundraising Events
$0
$0
-
Program Services
$737,062
$911,103
+24%
Membership Dues
$0
$27,781
-
Investments
$88,542
$107,753
+22%
Other
$127,044
$762,340
+500%
Total Revenues
$4,672,442
$5,575,742
+19%
Expenses
2024
2025
Change
Grants
$1,757,267
$1,761,487
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,487,151
$2,590,765
+4%
Fees to Service Providers
$364,917
$386,015
+6%
Advertising & Promotion
$122,588
$86,477
-29%
Offices, Occupancy & IT
$167,532
$230,254
+37%
Interest
$0
$0
-
Depreciation
$38,238
$34,726
-9%
Other
$394,758
$413,362
+5%
Total Expenses
$5,332,451
$5,503,086
+3%
Net income
2024
2025
Change
Net income
-$660,009
+$72,656
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$4,108,133
$4,119,161
+0%
Admin
$595,369
$597,241
+0%
Fundraising
$628,949
$786,684
+25%
Total Expenses
$5,332,451
$5,503,086
+3%
Income Statement
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