MOSAIC VERMONT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$691,479
Government Grants
83%
Contributions
14%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$773,207
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,231
$98,754
-71%
Government Grants
$676,065
$572,721
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,936
$20,004
+83%
Other
-$108,321
$0
-100%
Total Revenues
$915,911
$691,479
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,238
$586,184
+25%
Fees to Service Providers
$14,570
$19,898
+37%
Advertising & Promotion
$29,687
$19,121
-36%
Offices, Occupancy & IT
$90,014
$44,870
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,114
$103,134
-18%
Total Expenses
$727,623
$773,207
+6%
Net income
2024
2025
Change
Net income
+$188,288
-$81,728
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$698,539
$739,931
+6%
Admin
$29,084
$33,276
+14%
Fundraising
$0
$0
-
Total Expenses
$727,623
$773,207
+6%
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