VERMONT PARKS FOREVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$568,635
Contributions
76%
Other
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,373
Salaries & Benefits
62%
Grants
19%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,362
$430,306
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,525
$32,779
+142%
Other
$1,630
$105,550
+6375%
Total Revenues
$229,517
$568,635
+148%
Expenses
2023
2024
Change
Grants
$36,680
$47,132
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,922
$154,155
+16%
Fees to Service Providers
$67,584
$10,456
-85%
Advertising & Promotion
$4,563
$1,751
-62%
Offices, Occupancy & IT
$15,324
$16,075
+5%
Interest
$0
$0
-
Depreciation
$1,276
$1,238
-3%
Other
$21,807
$18,566
-15%
Total Expenses
$280,156
$249,373
-11%
Net income
2023
2024
Change
Net income
-$50,639
+$319,262
-730%
Functional Expenses
Summary
2023
2024
Change
Program
$117,531
$88,613
-25%
Admin
$102,746
$100,520
-2%
Fundraising
$59,879
$60,240
+1%
Total Expenses
$280,156
$249,373
-11%
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