VERMONT ADULT LEARNING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,241,751
Government Grants
98%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,165,247
Salaries & Benefits
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,416
$54,526
-37%
Government Grants
$6,040,328
$5,113,129
-15%
Fundraising Events
$0
$0
-
Program Services
$31,255
$49,438
+58%
Membership Dues
$0
$0
-
Investments
$139,712
$24,658
-82%
Other
$1,609
$0
-100%
Total Revenues
$6,299,320
$5,241,751
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,046,479
$4,049,144
+0%
Fees to Service Providers
$355,538
$450,851
+27%
Advertising & Promotion
$32,641
$47,723
+46%
Offices, Occupancy & IT
$435,385
$391,086
-10%
Interest
$3,168
$2,216
-30%
Depreciation
$14,888
$8,516
-43%
Other
$175,036
$215,711
+23%
Total Expenses
$5,063,135
$5,165,247
+2%
Net income
2023
2024
Change
Net income
+$1,236,185
+$76,504
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,190,713
$4,206,625
+0%
Admin
$783,601
$884,197
+13%
Fundraising
$88,821
$74,425
-16%
Total Expenses
$5,063,135
$5,165,247
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)