THE UNIVERSITY OF VERMONT HEALTH NETWORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$40,547,186
Investments
67%
Program Services
25%
Other
6%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,176,340
Interest
77%
Depreciation
13%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$36,373
-
Government Grants
$0
$416,862
-
Fundraising Events
$0
$0
-
Program Services
$7,405,022
$10,326,440
+39%
Membership Dues
$0
$0
-
Investments
$26,461,242
$27,186,661
+3%
Other
-$30,802,437
$2,580,850
-108%
Total Revenues
$3,063,827
$40,547,186
+1223%
Expenses
2023
2024
Change
Grants
$0
$437,940
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$534,640
$499,400
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,801
$133,948
+64%
Interest
$7,003,635
$8,596,969
+23%
Depreciation
$227,645
$1,508,083
+562%
Other
$0
$0
-
Total Expenses
$7,847,721
$11,176,340
+42%
Net income
2023
2024
Change
Net income
-$4,783,894
+$29,370,846
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$437,940
-
Admin
$7,847,721
$10,738,400
+37%
Fundraising
$0
$0
-
Total Expenses
$7,847,721
$11,176,340
+42%
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