VERMONT COLLEGE OF FINE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,599,605
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,917,481
Salaries & Benefits
46%
Other
16%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
4%
Interest
3%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,886,992
$1,648,048
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,711,715
$6,183,096
-8%
Membership Dues
$0
$0
-
Investments
$5,497
$5,204
-5%
Other
$12,071,464
-$236,743
-102%
Total Revenues
$20,675,668
$7,599,605
-63%
Expenses
2023
2024
Change
Grants
$1,103,917
$1,490,616
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,458,685
$5,501,376
+1%
Fees to Service Providers
$944,496
$859,679
-9%
Advertising & Promotion
$394,145
$480,713
+22%
Offices, Occupancy & IT
$1,463,487
$1,055,765
-28%
Interest
$402,985
$312,200
-23%
Depreciation
$331,140
$258,819
-22%
Other
$5,624,109
$1,958,313
-65%
Total Expenses
$15,722,964
$11,917,481
-24%
Net income
2023
2024
Change
Net income
+$4,952,704
-$4,317,876
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$12,880,709
$8,877,500
-31%
Admin
$2,487,491
$2,872,720
+15%
Fundraising
$354,764
$167,261
-53%
Total Expenses
$15,722,964
$11,917,481
-24%
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