funder logo

WATERSHEDS UNITED VERMONT INC

WATERSHEDS UNITED VERMONT INC

Montpelier, VT, US
501(c)3
EIN
83-1625362
Regional Funder
funder logo

WATERSHEDS UNITED VERMONT INC

Montpelier, VT, US
501(c)3
EIN
83-1625362
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,399,616

Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$2,661,668

Grants
91%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,737
$213,113
+16%
Government Grants
$1,764,266
$2,186,503
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,948,003
$2,399,616
+23%
Expenses
2023
2024
Change
Grants
$1,623,985
$2,434,554
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,428
$142,235
+42%
Fees to Service Providers
$18,668
$73,643
+294%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,984
$1,441
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,537
$9,795
+286%
Total Expenses
$1,748,602
$2,661,668
+52%
Net income
2023
2024
Change
Net income
+$199,401
-$262,052
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$1,740,034
$2,649,962
+52%
Admin
$5,926
$11,193
+89%
Fundraising
$2,642
$513
-81%
Total Expenses
$1,748,602
$2,661,668
+52%
Income Statement
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