VERMONT SUSTAINABLE JOBS FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,713,808
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$2,964,575
Salaries & Benefits
49%
Fees to Service Providers
27%
Grants
12%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,754
$1,385,809
-2%
Government Grants
$1,384,189
$1,263,620
-9%
Fundraising Events
$0
$0
-
Program Services
$258,007
$193,560
-25%
Membership Dues
$0
$0
-
Investments
-$18,159
-$129,181
+611%
Other
$238
$0
-100%
Total Revenues
$3,041,029
$2,713,808
-11%
Expenses
2023
2024
Change
Grants
$110,225
$363,850
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,455
$1,441,897
+11%
Fees to Service Providers
$1,088,097
$813,533
-25%
Advertising & Promotion
$7,561
$7,493
-1%
Offices, Occupancy & IT
$156,796
$160,894
+3%
Interest
$0
$0
-
Depreciation
$36,812
$34,200
-7%
Other
$168,608
$142,708
-15%
Total Expenses
$2,864,554
$2,964,575
+3%
Net income
2023
2024
Change
Net income
+$176,475
-$250,767
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$2,372,906
$2,442,141
+3%
Admin
$439,706
$443,418
+1%
Fundraising
$51,942
$79,016
+52%
Total Expenses
$2,864,554
$2,964,575
+3%
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