OUTRIGHT VERMONT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,733,729
Contributions
88%
Government Grants
8%
Program Services
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,233,529
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,102,991
$3,278,004
+197%
Government Grants
$626,822
$300,208
-52%
Fundraising Events
$0
$0
-
Program Services
$126,647
$109,126
-14%
Membership Dues
$0
$0
-
Investments
$12,180
$43,760
+259%
Other
$1,100
$2,631
+139%
Total Revenues
$1,869,740
$3,733,729
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,904
$1,415,126
+43%
Fees to Service Providers
$315,113
$360,670
+14%
Advertising & Promotion
$40,070
$58,003
+45%
Offices, Occupancy & IT
$111,660
$164,086
+47%
Interest
$7,274
$5,405
-26%
Depreciation
$30,267
$30,029
-1%
Other
$155,836
$200,210
+28%
Total Expenses
$1,647,124
$2,233,529
+36%
Net income
2023
2024
Change
Net income
+$222,616
+$1,500,200
+574%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,295
$1,772,994
+34%
Admin
$140,445
$184,861
+32%
Fundraising
$184,384
$275,674
+50%
Total Expenses
$1,647,124
$2,233,529
+36%
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