funder logo

UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION INC

UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION INC

BURLINGTON, VT, US
501(c)(3)
EIN
45-1556038
Regional Funder
funder logo

UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION INC

BURLINGTON, VT, US
501(c)(3)
EIN
45-1556038
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$62,368,853

Contributions
56%
Investments
23%
Program Services
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$39,787,418

Grants
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,246,267
$34,813,426
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,282,814
$12,514,074
+2%
Membership Dues
$0
$0
-
Investments
$12,601,800
$14,529,732
+15%
Other
$287,099
$511,621
+78%
Total Revenues
$63,417,980
$62,368,853
-2%
Expenses
2023
2024
Change
Grants
$23,608,018
$23,750,316
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,099,482
$12,245,137
+21%
Fees to Service Providers
$425,851
$447,922
+5%
Advertising & Promotion
$145,088
$113,764
-22%
Offices, Occupancy & IT
$1,544,436
$1,544,308
0%
Interest
$0
$0
-
Depreciation
$353,206
$368,035
+4%
Other
$1,109,191
$1,317,936
+19%
Total Expenses
$37,285,272
$39,787,418
+7%
Net income
2023
2024
Change
Net income
+$26,132,708
+$22,581,435
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$25,256,123
$25,673,117
+2%
Admin
$3,660,230
$3,574,816
-2%
Fundraising
$8,368,919
$10,539,485
+26%
Total Expenses
$37,285,272
$39,787,418
+7%
Income Statement
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