VERMONT FOLKLIFE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,056,255
Other
36%
Contributions
33%
Government Grants
19%
Program Services
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$940,213
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
9%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$580,737
$353,748
-39%
Government Grants
$0
$197,602
-
Fundraising Events
$0
$0
-
Program Services
$118,019
$102,979
-13%
Membership Dues
$0
$0
-
Investments
$8,646
$23,523
+172%
Other
$31,595
$378,403
+1098%
Total Revenues
$738,997
$1,056,255
+43%
Expenses
2024
2025
Change
Grants
$32,284
$17,232
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,887
$582,206
+3%
Fees to Service Providers
$199,001
$194,362
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,840
$47,427
+36%
Interest
$3,400
$168
-95%
Depreciation
$48,698
$13,611
-72%
Other
$85,016
$85,207
+0%
Total Expenses
$968,126
$940,213
-3%
Net income
2024
2025
Change
Net income
-$229,129
+$116,042
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$777,726
$758,383
-2%
Admin
$93,029
$86,364
-7%
Fundraising
$97,371
$95,466
-2%
Total Expenses
$968,126
$940,213
-3%
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