VERMONT YOUTH ORCHESTRA ASSOCIATION INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,337,930
Contributions
63%
Program Services
31%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$935,528
Salaries & Benefits
47%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,931
$849,187
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,198
$414,062
-38%
Membership Dues
$0
$0
-
Investments
$11,048
$22,119
+100%
Other
$67,041
$52,562
-22%
Total Revenues
$1,278,218
$1,337,930
+5%
Expenses
2023
2024
Change
Grants
$2,600
$1,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,134
$435,504
+2%
Fees to Service Providers
$71,826
$153,682
+114%
Advertising & Promotion
$35,016
$33,310
-5%
Offices, Occupancy & IT
$81,323
$74,862
-8%
Interest
$0
$0
-
Depreciation
$66,995
$65,382
-2%
Other
$434,964
$171,788
-61%
Total Expenses
$1,117,858
$935,528
-16%
Net income
2023
2024
Change
Net income
+$160,360
+$402,402
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$920,827
$680,501
-26%
Admin
$114,010
$150,248
+32%
Fundraising
$83,021
$104,779
+26%
Total Expenses
$1,117,858
$935,528
-16%
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