Southwestern Vermont Council on Aging Inc

Southwestern Vermont Council on Aging Inc

Rutland, VT, US
501(c)(3)
EIN
03-0273983
Regional Funder

Southwestern Vermont Council on Aging Inc

Rutland, VT, US
501(c)(3)
EIN
03-0273983
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,159,393

Government Grants
93%
Contributions
4%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,066,200

Salaries & Benefits
48%
Other
40%
Grants
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,844
$204,743
-17%
Government Grants
$3,844,157
$4,786,675
+25%
Fundraising Events
$0
$0
-
Program Services
$75,788
$89,871
+19%
Membership Dues
$0
$0
-
Investments
$6,133
$59,907
+877%
Other
$34,375
$18,197
-47%
Total Revenues
$4,206,297
$5,159,393
+23%
Expenses
2023
2024
Change
Grants
$377,403
$441,437
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,030,521
$2,440,171
+20%
Fees to Service Providers
$32,204
$29,084
-10%
Advertising & Promotion
$0
$10,406
-
Offices, Occupancy & IT
$130,953
$88,099
-33%
Interest
$0
$0
-
Depreciation
$53,412
$53,412
+0%
Other
$1,527,451
$2,003,591
+31%
Total Expenses
$4,151,944
$5,066,200
+22%
Net income
2023
2024
Change
Net income
+$54,353
+$93,193
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,817,714
$4,617,663
+21%
Admin
$334,230
$448,537
+34%
Fundraising
$0
$0
-
Total Expenses
$4,151,944
$5,066,200
+22%
Income Statement
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