VERMONT HUMANITIES COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,227,967
Government Grants
61%
Contributions
35%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,289,751
Salaries & Benefits
45%
Grants
24%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$603,134
$769,690
+28%
Government Grants
$1,366,026
$1,348,467
-1%
Fundraising Events
$0
$0
-
Program Services
$19,675
$37,500
+91%
Membership Dues
$0
$0
-
Investments
$2,777
$60,844
+2091%
Other
$2,547
$11,466
+350%
Total Revenues
$1,994,159
$2,227,967
+12%
Expenses
2023
2024
Change
Grants
$775,850
$556,251
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,929
$1,027,257
+17%
Fees to Service Providers
$157,593
$175,457
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,099
$86,378
+219%
Interest
$0
$0
-
Depreciation
$20,976
$19,216
-8%
Other
$486,478
$425,192
-13%
Total Expenses
$2,347,925
$2,289,751
-2%
Net income
2023
2024
Change
Net income
-$353,766
-$61,784
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,696,263
$1,707,748
+1%
Admin
$366,000
$351,020
-4%
Fundraising
$285,662
$230,983
-19%
Total Expenses
$2,347,925
$2,289,751
-2%
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