MONTPELIER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,338,097
Contributions
52%
Program Services
22%
Investments
11%
Other
10%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,641,188
Salaries & Benefits
50%
Depreciation
15%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,040,747
$2,802,436
-65%
Government Grants
$335,421
$288,002
-14%
Fundraising Events
$0
$0
-
Program Services
$960,008
$1,166,062
+21%
Membership Dues
$0
$0
-
Investments
$355,875
$568,287
+60%
Other
$387,731
$513,310
+32%
Total Revenues
$10,079,782
$5,338,097
-47%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,002,598
$3,288,082
+10%
Fees to Service Providers
$580,464
$600,826
+4%
Advertising & Promotion
$17,692
$26,524
+50%
Offices, Occupancy & IT
$617,419
$529,548
-14%
Interest
$227,819
$220,977
-3%
Depreciation
$1,067,813
$1,009,190
-5%
Other
$620,213
$891,041
+44%
Total Expenses
$6,134,018
$6,641,188
+8%
Net income
2023
2024
Change
Net income
+$3,945,764
-$1,303,091
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,901,553
$5,400,070
+10%
Admin
$867,301
$722,994
-17%
Fundraising
$365,164
$518,124
+42%
Total Expenses
$6,134,018
$6,641,188
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)