EVERYBODY WINS VERMONT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$340,112
Contributions
85%
Government Grants
10%
Fundraising Events
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,356
Salaries & Benefits
80%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,433
$288,466
+42%
Government Grants
$35,200
$35,536
+1%
Fundraising Events
$0
$16,057
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$53
+121%
Other
$0
$0
-
Total Revenues
$238,657
$340,112
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,418
$255,861
+16%
Fees to Service Providers
$3,026
$3,053
+1%
Advertising & Promotion
$1,589
$2,810
+77%
Offices, Occupancy & IT
$11,948
$11,708
-2%
Interest
$0
$548
-
Depreciation
$801
$581
-27%
Other
$29,853
$45,795
+53%
Total Expenses
$268,635
$320,356
+19%
Net income
2023
2024
Change
Net income
-$29,978
+$19,756
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$167,329
$184,400
+10%
Admin
$84,632
$97,651
+15%
Fundraising
$16,674
$38,305
+130%
Total Expenses
$268,635
$320,356
+19%
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