UVMC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,649,357
Contributions
56%
Investments
32%
Other
8%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,605,498
Grants
70%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$801,458
$930,234
+16%
Government Grants
$0
$0
-
Fundraising Events
$94,420
$51,619
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$637,650
$530,958
-17%
Other
$81,061
$136,546
+68%
Total Revenues
$1,614,589
$1,649,357
+2%
Expenses
2023
2024
Change
Grants
$269,486
$1,124,131
+317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,956
$332,804
+19%
Fees to Service Providers
$59,010
$68,294
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106
$10,293
+9610%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,455
$69,976
+44%
Total Expenses
$657,013
$1,605,498
+144%
Net income
2023
2024
Change
Net income
+$957,576
+$43,859
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$345,667
$1,224,972
+254%
Admin
$135,191
$158,554
+17%
Fundraising
$176,155
$221,972
+26%
Total Expenses
$657,013
$1,605,498
+144%
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