Logo for "VERMONT COUNCIL ON THE ARTS INC"

VERMONT COUNCIL ON THE ARTS INC

VERMONT COUNCIL ON THE ARTS INC

Montpelier, VT, US
501(c)3
EIN
03-0218115
Regional Funder
Logo for "VERMONT COUNCIL ON THE ARTS INC"

VERMONT COUNCIL ON THE ARTS INC

Montpelier, VT, US
501(c)3
EIN
03-0218115
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,928,268

Government Grants
82%
Contributions
17%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,768,319

Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,057
$828,355
+53%
Government Grants
$9,119,616
$4,057,540
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$3,921
-
Membership Dues
$0
$0
-
Investments
$62,805
$38,452
-39%
Other
$0
$0
-
Total Revenues
$9,723,478
$4,928,268
-49%
Expenses
2023
2024
Change
Grants
$8,045,102
$3,287,044
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,747
$1,042,852
+5%
Fees to Service Providers
$146,398
$194,945
+33%
Advertising & Promotion
$7,800
$6,490
-17%
Offices, Occupancy & IT
$144,222
$86,495
-40%
Interest
$0
$0
-
Depreciation
$5,211
$4,863
-7%
Other
$189,801
$145,630
-23%
Total Expenses
$9,531,281
$4,768,319
-50%
Net income
2023
2024
Change
Net income
+$192,197
+$159,949
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,028,915
$4,258,831
-53%
Admin
$446,751
$455,961
+2%
Fundraising
$55,615
$53,527
-4%
Total Expenses
$9,531,281
$4,768,319
-50%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)