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Rutland West Neighborhood Housing Services Inc
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Rutland West Neighborhood Housing Services Inc
Rutland, VT, US
•
501(c)3
•
EIN
03-0301526
•
www.NWWVT.org
•
Regional Funder
Rutland West Neighborhood Housing Services Inc
Sign up to claim this org
Rutland, VT, US
•
501(c)3
•
EIN
03-0301526
•
www.NWWVT.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,698,895
Government Grants
65%
Contributions
20%
Program Services
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$5,331,695
Grants
58%
Salaries & Benefits
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$504,782
$1,165,535
+131%
Government Grants
$2,464,364
$3,688,036
+50%
Fundraising Events
$0
$0
-
Program Services
$732,745
$670,794
-8%
Membership Dues
$0
$0
-
Investments
$0
$1,348
-
Other
-$170,515
$173,182
-202%
Total Revenues
$3,531,376
$5,698,895
+61%
Expenses
2023
2024
Change
Grants
$1,616,977
$3,112,710
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,232
$1,237,238
-3%
Fees to Service Providers
$304,597
$416,672
+37%
Advertising & Promotion
$5,071
$5,866
+16%
Offices, Occupancy & IT
$185,163
$257,856
+39%
Interest
$179,703
$172,587
-4%
Depreciation
$18,826
$20,314
+8%
Other
$309,632
$108,452
-65%
Total Expenses
$3,896,201
$5,331,695
+37%
Net income
2023
2024
Change
Net income
-$364,825
+$367,200
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,218,568
$5,036,665
+56%
Admin
$677,633
$295,030
-56%
Fundraising
$0
$0
-
Total Expenses
$3,896,201
$5,331,695
+37%
Income Statement
