HUNGER FREE VERMONT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,465,739
Contributions
78%
Government Grants
21%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,852,593
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,613,370
$1,140,367
-29%
Government Grants
$354,885
$312,190
-12%
Fundraising Events
$0
$0
-
Program Services
$3,981
$787
-80%
Membership Dues
$0
$0
-
Investments
$10,994
$8,463
-23%
Other
$5,976
$3,932
-34%
Total Revenues
$1,989,206
$1,465,739
-26%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,887
$1,332,360
+16%
Fees to Service Providers
$111,341
$130,042
+17%
Advertising & Promotion
$41,596
$51,750
+24%
Offices, Occupancy & IT
$155,466
$167,377
+8%
Interest
$0
$0
-
Depreciation
$24,473
$17,087
-30%
Other
$94,461
$153,977
+63%
Total Expenses
$1,578,224
$1,852,593
+17%
Net income
2023
2024
Change
Net income
+$410,982
-$386,854
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,308
$1,321,058
+16%
Admin
$185,099
$242,742
+31%
Fundraising
$256,817
$288,793
+12%
Total Expenses
$1,578,224
$1,852,593
+17%
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