VERMONT COMMUNITY LOAN FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,729,488
Program Services
52%
Investments
21%
Contributions
20%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,186,578
Salaries & Benefits
59%
Interest
17%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,921
$746,366
+40%
Government Grants
$280,981
$275,971
-2%
Fundraising Events
$0
$0
-
Program Services
$1,655,219
$1,925,925
+16%
Membership Dues
$0
$0
-
Investments
$681,347
$780,746
+15%
Other
$106,539
$480
-100%
Total Revenues
$3,257,007
$3,729,488
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,670,875
$1,869,415
+12%
Fees to Service Providers
$51,478
$51,490
+0%
Advertising & Promotion
$43,925
$47,331
+8%
Offices, Occupancy & IT
$113,797
$121,177
+6%
Interest
$477,736
$543,035
+14%
Depreciation
$57,052
$59,405
+4%
Other
$740,397
$494,725
-33%
Total Expenses
$3,155,260
$3,186,578
+1%
Net income
2023
2024
Change
Net income
+$101,747
+$542,910
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$2,582,311
$2,410,187
-7%
Admin
$466,184
$659,525
+41%
Fundraising
$106,765
$116,866
+9%
Total Expenses
$3,155,260
$3,186,578
+1%
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