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Montpelier Downtown Community Assoc Montpelier Alive
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Montpelier Downtown Community Assoc Montpelier Alive
Montpelier, VT, US
•
501(c)3
•
EIN
03-0371500
•
www.MontpelierAlive.org
•
Regional Funder
Montpelier Downtown Community Assoc Montpelier Alive
Sign up to claim this org
Montpelier, VT, US
•
501(c)3
•
EIN
03-0371500
•
www.MontpelierAlive.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$820,192
Contributions
65%
Government Grants
30%
Program Services
2%
Membership Dues
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in
2024
$802,723
Salaries & Benefits
34%
Fees to Service Providers
24%
Other
22%
Grants
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$992,699
$535,346
-46%
Government Grants
$106,389
$246,560
+132%
Fundraising Events
$0
$0
-
Program Services
$11,760
$19,766
+68%
Membership Dues
$0
$16,425
-
Investments
$1,231
$1,924
+56%
Other
$3,530
$171
-95%
Total Revenues
$1,115,609
$820,192
-26%
Expenses
2023
2024
Change
Grants
$750,116
$107,500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,050
$275,582
+157%
Fees to Service Providers
$75,830
$195,559
+158%
Advertising & Promotion
$53,103
$32,905
-38%
Offices, Occupancy & IT
$6,075
$12,270
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,305
$178,907
+86%
Total Expenses
$1,088,479
$802,723
-26%
Net income
2023
2024
Change
Net income
+$27,130
+$17,469
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$984,665
$674,230
-32%
Admin
$77,445
$113,570
+47%
Fundraising
$26,369
$14,923
-43%
Total Expenses
$1,088,479
$802,723
-26%
Income Statement
