Vermont Commons School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,276,437
Program Services
76%
Contributions
21%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,503,576
Salaries & Benefits
52%
Grants
21%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,313
$917,922
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,811,575
$3,260,662
+16%
Membership Dues
$0
$0
-
Investments
$9,832
$58,153
+491%
Other
$26,710
$39,700
+49%
Total Revenues
$3,318,430
$4,276,437
+29%
Expenses
2023
2024
Change
Grants
$382,697
$733,736
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,833,944
$1,830,945
0%
Fees to Service Providers
$72,286
$79,773
+10%
Advertising & Promotion
$33,839
$41,174
+22%
Offices, Occupancy & IT
$289,693
$318,759
+10%
Interest
$100,855
$97,982
-3%
Depreciation
$177,924
$210,768
+18%
Other
$184,721
$190,439
+3%
Total Expenses
$3,075,959
$3,503,576
+14%
Net income
2023
2024
Change
Net income
+$242,471
+$772,861
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$2,563,423
$2,997,390
+17%
Admin
$356,070
$338,101
-5%
Fundraising
$156,466
$168,085
+7%
Total Expenses
$3,075,959
$3,503,576
+14%
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