VERMONT INSTITUTE OF NATURAL SCIENCE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,018,889
Program Services
55%
Contributions
28%
Other
14%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,164,646
Salaries & Benefits
64%
Offices, Occupancy & IT
10%
Depreciation
9%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,195,865
$830,754
-31%
Government Grants
$0
$0
-
Fundraising Events
$30,149
$14,406
-52%
Program Services
$1,593,129
$1,659,268
+4%
Membership Dues
$0
$0
-
Investments
$52,471
$90,506
+72%
Other
$228,016
$423,955
+86%
Total Revenues
$3,099,630
$3,018,889
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,836,396
$2,020,480
+10%
Fees to Service Providers
$258,571
$211,764
-18%
Advertising & Promotion
$79,530
$77,398
-3%
Offices, Occupancy & IT
$307,716
$306,520
0%
Interest
$51,829
$41,157
-21%
Depreciation
$264,551
$274,925
+4%
Other
$198,212
$232,402
+17%
Total Expenses
$2,996,805
$3,164,646
+6%
Net income
2024
2025
Change
Net income
+$102,825
-$145,757
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$2,323,763
$2,366,683
+2%
Admin
$375,869
$435,599
+16%
Fundraising
$297,173
$362,364
+22%
Total Expenses
$2,996,805
$3,164,646
+6%
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