VERMONT ADULT LEARNING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,448,550
Government Grants
97%
Contributions
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,654,943
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$54,526
$61,692
+13%
Government Grants
$5,113,129
$5,305,658
+4%
Fundraising Events
$0
$0
-
Program Services
$49,438
$59,352
+20%
Membership Dues
$0
$0
-
Investments
$24,658
$21,848
-11%
Other
$0
$0
-
Total Revenues
$5,241,751
$5,448,550
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,049,144
$4,450,733
+10%
Fees to Service Providers
$450,851
$432,219
-4%
Advertising & Promotion
$47,723
$31,520
-34%
Offices, Occupancy & IT
$391,086
$493,860
+26%
Interest
$2,216
$372
-83%
Depreciation
$8,516
$2,554
-70%
Other
$215,711
$243,685
+13%
Total Expenses
$5,165,247
$5,654,943
+9%
Net income
2024
2025
Change
Net income
+$76,504
-$206,393
-370%
Functional Expenses
Summary
2024
2025
Change
Program
$4,206,625
$4,975,106
+18%
Admin
$884,197
$598,993
-32%
Fundraising
$74,425
$80,844
+9%
Total Expenses
$5,165,247
$5,654,943
+9%
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