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THE UNIVERSITY OF VERMONT MEDICAL CENTER AUXILIARY INC

THE UNIVERSITY OF VERMONT MEDICAL CENTER AUXILIARY INC

BURLINGTON, VT, US
•
501(c)(3)
•
EIN
20-8022004
•
WWW.UVMHEALTH.ORG
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
funder logo

THE UNIVERSITY OF VERMONT MEDICAL CENTER AUXILIARY INC

BURLINGTON, VT, US
•
501(c)(3)
•
EIN
20-8022004
•
WWW.UVMHEALTH.ORG
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
May 1
Revenues in 2024

$651,297

Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$602,998

Grants
41%
Offices, Occupancy & IT
27%
Salaries & Benefits
27%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,919
$649,925
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$87
+61%
Other
$2,971
$1,285
-57%
Total Revenues
$606,944
$651,297
+7%
Expenses
2023
2024
Change
Grants
$321,900
$244,275
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,992
$161,066
+10%
Fees to Service Providers
$6,029
$4,542
-25%
Advertising & Promotion
$0
$579
-
Offices, Occupancy & IT
$154,549
$163,218
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,461
$29,318
-4%
Total Expenses
$659,931
$602,998
-9%
Net income
2023
2024
Change
Net income
-$52,987
+$48,299
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$645,047
$595,164
-8%
Admin
$14,884
$7,834
-47%
Fundraising
$0
$0
-
Total Expenses
$659,931
$602,998
-9%
Income Statement
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