VOLUNTEER TRANSPORTATION CENTER INC

VOLUNTEER TRANSPORTATION CENTER INC

Watertown, NY, US
501(c)3
EIN
16-1469952

VOLUNTEER TRANSPORTATION CENTER INC

Watertown, NY, US
501(c)3
EIN
16-1469952

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,173,235

Program Services
87%
Government Grants
10%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,068,058

Other
60%
Salaries & Benefits
36%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,513
$214,233
-22%
Government Grants
$491,641
$683,438
+39%
Fundraising Events
$0
$0
-
Program Services
$6,189,103
$6,214,473
+0%
Membership Dues
$0
$0
-
Investments
$104
$8,881
+8439%
Other
$76,392
$52,210
-32%
Total Revenues
$7,031,753
$7,173,235
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,319,164
$2,530,499
+9%
Fees to Service Providers
$64,610
$37,164
-42%
Advertising & Promotion
$63,650
$65,849
+3%
Offices, Occupancy & IT
$147,042
$173,883
+18%
Interest
$6,434
$1,020
-84%
Depreciation
$33,043
$34,424
+4%
Other
$4,039,997
$4,225,219
+5%
Total Expenses
$6,673,940
$7,068,058
+6%
Net income
2023
2024
Change
Net income
+$357,813
+$105,177
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$6,465,059
$6,845,365
+6%
Admin
$208,881
$222,693
+7%
Fundraising
$0
$0
-
Total Expenses
$6,673,940
$7,068,058
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)