Easter Seals Vermont Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,225,876
Program Services
97%
Government Grants
3%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,844,341
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,534
$37,904
-23%
Government Grants
$257,012
$225,024
-12%
Fundraising Events
$32,435
$15,039
-54%
Program Services
$7,737,555
$7,947,909
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,076,536
$8,225,876
+2%
Expenses
2023
2024
Change
Grants
$47,679
$33,677
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,160,116
$6,263,385
+2%
Fees to Service Providers
$43,456
$71,117
+64%
Advertising & Promotion
$102,255
$80,895
-21%
Offices, Occupancy & IT
$488,413
$545,685
+12%
Interest
$0
$0
-
Depreciation
$33,409
$33,732
+1%
Other
$834,721
$815,850
-2%
Total Expenses
$7,710,049
$7,844,341
+2%
Net income
2023
2024
Change
Net income
+$366,487
+$381,535
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,821,586
$6,952,717
+2%
Admin
$760,751
$762,055
+0%
Fundraising
$127,712
$129,569
+1%
Total Expenses
$7,710,049
$7,844,341
+2%
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