Vermont Law School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,706,037
Program Services
76%
Government Grants
13%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,736,735
Salaries & Benefits
44%
Grants
33%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,538,836
$3,856,284
+52%
Government Grants
$5,923,163
$5,261,437
-11%
Fundraising Events
$0
$0
-
Program Services
$28,505,065
$31,897,511
+12%
Membership Dues
$0
$0
-
Investments
$330,634
$613,536
+86%
Other
$43,188
$77,269
+79%
Total Revenues
$37,340,886
$41,706,037
+12%
Expenses
2023
2024
Change
Grants
$14,711,438
$14,883,183
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,459,965
$20,133,120
+15%
Fees to Service Providers
$1,798,037
$2,427,820
+35%
Advertising & Promotion
$891,845
$960,079
+8%
Offices, Occupancy & IT
$2,721,426
$2,292,088
-16%
Interest
$458,566
$427,337
-7%
Depreciation
$921,110
$980,707
+6%
Other
$3,298,684
$3,632,401
+10%
Total Expenses
$42,261,071
$45,736,735
+8%
Net income
2023
2024
Change
Net income
-$4,920,185
-$4,030,698
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$34,037,817
$36,941,074
+9%
Admin
$7,558,132
$7,815,793
+3%
Fundraising
$665,122
$979,868
+47%
Total Expenses
$42,261,071
$45,736,735
+8%
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