HILLEL AT THE UNIVERSITY OF VERMONT

HILLEL AT THE UNIVERSITY OF VERMONT

BURLINGTON, VT, US
501(c)(3)
EIN
81-0554021
Subordinate Organization

HILLEL AT THE UNIVERSITY OF VERMONT

BURLINGTON, VT, US
501(c)(3)
EIN
81-0554021
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$909,769

Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$744,687

Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Grants
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$789,492
$906,135
+15%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,627
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7
-
Total Revenues
$794,492
$909,769
+15%
Expenses
2023
2024
Change
Grants
$0
$21,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,855
$423,931
-4%
Fees to Service Providers
$29,209
$38,933
+33%
Advertising & Promotion
$6,799
$464
-93%
Offices, Occupancy & IT
$24,949
$120,775
+384%
Interest
$4,487
$7,692
+71%
Depreciation
$2,498
$3,306
+32%
Other
$346,633
$127,836
-63%
Total Expenses
$857,430
$744,687
-13%
Net income
2023
2024
Change
Net income
-$62,938
+$165,082
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$638,420
$568,319
-11%
Admin
$121,131
$123,187
+2%
Fundraising
$97,879
$53,181
-46%
Total Expenses
$857,430
$744,687
-13%
Income Statement
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