VERMONT AFTERSCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,658,523
Government Grants
89%
Contributions
9%
Program Services
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,575,390
Grants
66%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,909
$438,568
-9%
Government Grants
$3,597,323
$4,140,855
+15%
Fundraising Events
$0
$0
-
Program Services
$50,114
$72,053
+44%
Membership Dues
$3,010
$3,565
+18%
Investments
$927
$3,482
+276%
Other
$0
$0
-
Total Revenues
$4,133,283
$4,658,523
+13%
Expenses
2023
2024
Change
Grants
$2,602,750
$3,042,599
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,150
$1,005,766
+18%
Fees to Service Providers
$266,781
$244,030
-9%
Advertising & Promotion
$62,975
$2,177
-97%
Offices, Occupancy & IT
$60,921
$68,399
+12%
Interest
$0
$0
-
Depreciation
$5,133
$4,396
-14%
Other
$179,695
$208,023
+16%
Total Expenses
$4,029,405
$4,575,390
+14%
Net income
2023
2024
Change
Net income
+$103,878
+$83,133
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,859,808
$4,395,016
+14%
Admin
$153,786
$153,730
0%
Fundraising
$15,811
$26,644
+69%
Total Expenses
$4,029,405
$4,575,390
+14%
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