Logo for "THE VERMONT COMMUNITY FOUNDATION"

THE VERMONT COMMUNITY FOUNDATION

THE VERMONT COMMUNITY FOUNDATION

Middlebury, VT, US
501(c)3
EIN
22-2712160
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE VERMONT COMMUNITY FOUNDATION"

THE VERMONT COMMUNITY FOUNDATION

Middlebury, VT, US
501(c)3
EIN
22-2712160
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$54,048,996

Contributions
73%
Other
12%
Investments
11%
Program Services
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$58,789,272

Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,573,830
$39,474,477
-11%
Government Grants
$0
$168,258
-
Fundraising Events
$42,300
$83,750
+98%
Program Services
$1,526,394
$1,812,415
+19%
Membership Dues
$0
$0
-
Investments
$4,711,196
$5,807,046
+23%
Other
$1,938,482
$6,703,050
+246%
Total Revenues
$52,792,202
$54,048,996
+2%
Expenses
2023
2024
Change
Grants
$39,747,631
$48,827,616
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,744,663
$5,109,744
+8%
Fees to Service Providers
$2,633,356
$2,661,583
+1%
Advertising & Promotion
$176,399
$140,927
-20%
Offices, Occupancy & IT
$602,670
$1,172,050
+94%
Interest
$0
$0
-
Depreciation
$113,842
$97,243
-15%
Other
$572,170
$780,109
+36%
Total Expenses
$48,590,731
$58,789,272
+21%
Net income
2023
2024
Change
Net income
+$4,201,471
-$4,740,276
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$41,611,641
$50,870,850
+22%
Admin
$5,490,262
$6,627,432
+21%
Fundraising
$1,488,828
$1,290,990
-13%
Total Expenses
$48,590,731
$58,789,272
+21%
Income Statement
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