VERMONT LEGAL AID INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,965,656
Government Grants
79%
Contributions
17%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,273,969
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,044,785
$1,822,018
-11%
Government Grants
$7,798,890
$8,697,075
+12%
Fundraising Events
$0
$0
-
Program Services
$6,076
$54,241
+793%
Membership Dues
$0
$0
-
Investments
$5,780
$86,528
+1397%
Other
$271,331
$305,794
+13%
Total Revenues
$10,126,862
$10,965,656
+8%
Expenses
2023
2024
Change
Grants
$48,000
$48,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,512,222
$8,460,237
+13%
Fees to Service Providers
$1,113,719
$1,325,705
+19%
Advertising & Promotion
$33,082
$17,407
-47%
Offices, Occupancy & IT
$1,031,061
$1,156,957
+12%
Interest
$0
$0
-
Depreciation
$58,070
$53,595
-8%
Other
$204,985
$212,068
+3%
Total Expenses
$10,001,139
$11,273,969
+13%
Net income
2023
2024
Change
Net income
+$125,723
-$308,313
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$8,218,216
$9,222,986
+12%
Admin
$1,782,923
$2,050,983
+15%
Fundraising
$0
$0
-
Total Expenses
$10,001,139
$11,273,969
+13%
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