VERMONT COUNCIL ON RURAL DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,412
Government Grants
45%
Contributions
40%
Program Services
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,118,947
Salaries & Benefits
62%
Other
25%
Grants
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,400
$448,250
+3%
Government Grants
$264,928
$509,242
+92%
Fundraising Events
$0
$0
-
Program Services
$244,043
$159,312
-35%
Membership Dues
$0
$0
-
Investments
$5,832
$7,023
+20%
Other
$302
$2,585
+756%
Total Revenues
$950,505
$1,126,412
+19%
Expenses
2023
2024
Change
Grants
$28,640
$103,769
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,614
$688,677
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$31,895
$41,847
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,446
$279,654
+7%
Total Expenses
$1,007,595
$1,118,947
+11%
Net income
2023
2024
Change
Net income
-$57,090
+$7,465
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$838,452
$967,008
+15%
Admin
$169,143
$151,939
-10%
Fundraising
$0
$0
-
Total Expenses
$1,007,595
$1,118,947
+11%
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