VERMONT STUDIO CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,021,075
Contributions
61%
Program Services
31%
Investments
3%
Other
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,934,710
Grants
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Other
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,286,330
$7,934,087
+247%
Government Grants
$0
$138,488
-
Fundraising Events
$0
$0
-
Program Services
$3,915,756
$4,082,410
+4%
Membership Dues
$0
$0
-
Investments
$331,962
$446,932
+35%
Other
-$57,150
$419,158
-833%
Total Revenues
$6,476,898
$13,021,075
+101%
Expenses
2023
2024
Change
Grants
$2,458,756
$2,814,079
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,453
$2,000,890
+48%
Fees to Service Providers
$391,474
$148,929
-62%
Advertising & Promotion
$99,531
$84,522
-15%
Offices, Occupancy & IT
$964,956
$1,034,134
+7%
Interest
$0
$0
-
Depreciation
$269,737
$261,923
-3%
Other
$626,975
$590,233
-6%
Total Expenses
$6,159,882
$6,934,710
+13%
Net income
2023
2024
Change
Net income
+$317,016
+$6,086,365
+1820%
Functional Expenses
Summary
2023
2024
Change
Program
$4,763,139
$5,420,762
+14%
Admin
$1,061,802
$969,058
-9%
Fundraising
$334,941
$544,890
+63%
Total Expenses
$6,159,882
$6,934,710
+13%
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