VERMONT PRINCIPALS ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,086,760
Program Services
56%
Membership Dues
23%
Contributions
16%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,111,995
Salaries & Benefits
50%
Other
34%
Grants
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$659,952
$330,693
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,180,208
$1,175,502
0%
Membership Dues
$438,670
$475,163
+8%
Investments
$14,025
$14,399
+3%
Other
$66,687
$91,003
+36%
Total Revenues
$2,359,542
$2,086,760
-12%
Expenses
2024
2025
Change
Grants
$647,010
$257,575
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,525
$1,066,079
+13%
Fees to Service Providers
$41,375
$19,343
-53%
Advertising & Promotion
$2,728
$6,056
+122%
Offices, Occupancy & IT
$47,781
$46,168
-3%
Interest
$0
$0
-
Depreciation
$3,820
$3,585
-6%
Other
$666,353
$713,189
+7%
Total Expenses
$2,354,592
$2,111,995
-10%
Net income
2024
2025
Change
Net income
+$4,950
-$25,235
-610%
Functional Expenses
Summary
2024
2025
Change
Program
$2,148,292
$1,866,570
-13%
Admin
$147,105
$175,526
+19%
Fundraising
$59,195
$69,899
+18%
Total Expenses
$2,354,592
$2,111,995
-10%
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