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VT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

VT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

BURLINGTON, VT, US
501(c)(3)
EIN
03-0313379
Regional Funder
funder logo

VT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

BURLINGTON, VT, US
501(c)(3)
EIN
03-0313379
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$4,372,036

Government Grants
88%
Contributions
8%
Program Services
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024

$4,260,645

Grants
43%
Salaries & Benefits
34%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,296
$370,215
+11132%
Government Grants
$1,401,995
$3,839,148
+174%
Fundraising Events
$0
$0
-
Program Services
$128,343
$143,472
+12%
Membership Dues
$13,991
$19,201
+37%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,547,625
$4,372,036
+182%
Expenses
2023
2024
Change
Grants
$836,003
$1,847,614
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,393
$1,457,801
+184%
Fees to Service Providers
$253,314
$341,339
+35%
Advertising & Promotion
$6,550
$8,700
+33%
Offices, Occupancy & IT
$62,970
$16,206
-74%
Interest
$0
$0
-
Depreciation
$763
$903
+18%
Other
$195,751
$588,082
+200%
Total Expenses
$1,868,744
$4,260,645
+128%
Net income
2023
2024
Change
Net income
-$321,119
+$111,391
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,051
$4,163,728
+138%
Admin
$112,076
$94,237
-16%
Fundraising
$9,617
$2,680
-72%
Total Expenses
$1,868,744
$4,260,645
+128%
Income Statement
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