VT-HEC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,136,827
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,149,447
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,100
$10,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,144,512
$2,101,675
-2%
Membership Dues
$0
$0
-
Investments
$9,254
$25,152
+172%
Other
$0
$0
-
Total Revenues
$2,163,866
$2,136,827
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,992
$1,416,515
+27%
Fees to Service Providers
$61,219
$67,381
+10%
Advertising & Promotion
$2,314
$3,344
+45%
Offices, Occupancy & IT
$49,142
$84,735
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,749
$577,472
+7%
Total Expenses
$1,766,416
$2,149,447
+22%
Net income
2023
2024
Change
Net income
+$397,450
-$12,620
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,354,051
$1,630,038
+20%
Admin
$412,365
$519,409
+26%
Fundraising
$0
$0
-
Total Expenses
$1,766,416
$2,149,447
+22%
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