VERMONT CARES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,540,653
Government Grants
96%
Contributions
2%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,537,985
Salaries & Benefits
51%
Grants
18%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,363
$33,411
-54%
Government Grants
$1,270,863
$1,482,041
+17%
Fundraising Events
$10,625
$10,573
0%
Program Services
$31,737
$13,900
-56%
Membership Dues
$0
$0
-
Investments
$5
$23
+360%
Other
$19,328
$705
-96%
Total Revenues
$1,404,921
$1,540,653
+10%
Expenses
2023
2024
Change
Grants
$252,085
$277,124
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,390
$781,124
+20%
Fees to Service Providers
$41,399
$44,075
+6%
Advertising & Promotion
$20,392
$2,369
-88%
Offices, Occupancy & IT
$112,389
$150,601
+34%
Interest
$4,343
$3,468
-20%
Depreciation
$11,179
$53,720
+381%
Other
$189,127
$225,504
+19%
Total Expenses
$1,283,304
$1,537,985
+20%
Net income
2023
2024
Change
Net income
+$121,617
+$2,668
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,084
$1,477,508
+18%
Admin
$36,220
$60,275
+66%
Fundraising
$0
$202
-
Total Expenses
$1,283,304
$1,537,985
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)