VERMONT ADAPTIVE SKI AND SPORTS
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$3,099,675
Contributions
44%
Government Grants
28%
Program Services
27%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,151,762
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,398
$1,373,709
+96%
Government Grants
$403,642
$883,344
+119%
Fundraising Events
$0
$0
-
Program Services
$956,464
$823,944
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,347
$18,678
+14%
Total Revenues
$2,076,851
$3,099,675
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,461
$1,080,601
+13%
Fees to Service Providers
$12,472
$12,107
-3%
Advertising & Promotion
$22,013
$19,244
-13%
Offices, Occupancy & IT
$153,269
$170,707
+11%
Interest
$0
$0
-
Depreciation
$56,992
$134,631
+136%
Other
$558,060
$734,472
+32%
Total Expenses
$1,759,267
$2,151,762
+22%
Net income
2023
2024
Change
Net income
+$317,584
+$947,913
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$950,508
$1,283,426
+35%
Admin
$256,910
$335,608
+31%
Fundraising
$551,849
$532,728
-3%
Total Expenses
$1,759,267
$2,151,762
+22%
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