CENTRAL VERMONT COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,747,368
Government Grants
79%
Program Services
10%
Contributions
7%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,792,092
Other
54%
Grants
21%
Salaries & Benefits
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,900
$330,401
-1%
Government Grants
$3,257,829
$3,762,029
+15%
Fundraising Events
$0
$0
-
Program Services
$495,057
$489,534
-1%
Membership Dues
$0
$0
-
Investments
$43,717
$75,108
+72%
Other
$87,629
$90,296
+3%
Total Revenues
$4,218,132
$4,747,368
+13%
Expenses
2023
2024
Change
Grants
$871,832
$1,027,528
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,115,255
$706,421
-67%
Fees to Service Providers
$221,742
$240,385
+8%
Advertising & Promotion
$24,368
$54,907
+125%
Offices, Occupancy & IT
$111,639
$123,379
+11%
Interest
$0
$0
-
Depreciation
$57,782
$55,368
-4%
Other
$739,717
$2,584,104
+249%
Total Expenses
$4,142,335
$4,792,092
+16%
Net income
2023
2024
Change
Net income
+$75,797
-$44,724
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$3,183,500
$3,768,489
+18%
Admin
$883,663
$950,411
+8%
Fundraising
$75,172
$73,192
-3%
Total Expenses
$4,142,335
$4,792,092
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)