Logo for "VERMONT PUBLIC CO"

VERMONT PUBLIC CO

VERMONT PUBLIC CO

COLCHESTER, VT, US
501(c)(3)
EIN
85-2913577
Logo for "VERMONT PUBLIC CO"

VERMONT PUBLIC CO

COLCHESTER, VT, US
501(c)(3)
EIN
85-2913577

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$18,020,261

Contributions
82%
Other
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$22,728,990

Salaries & Benefits
53%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,955,395
$14,813,367
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,307,608
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,285,478
$1,137,385
-12%
Other
$1,828,812
$2,069,509
+13%
Total Revenues
$17,377,293
$18,020,261
+4%
Expenses
2023
2024
Change
Grants
$57,345
$42,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,246,534
$12,059,875
+7%
Fees to Service Providers
$1,577,596
$1,460,485
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,140,502
$3,050,068
-3%
Interest
$0
$0
-
Depreciation
$1,580,963
$2,428,717
+54%
Other
$3,774,322
$3,687,345
-2%
Total Expenses
$21,377,262
$22,728,990
+6%
Net income
2023
2024
Change
Net income
-$3,999,969
-$4,708,729
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$15,257,517
$16,339,480
+7%
Admin
$4,067,516
$4,357,726
+7%
Fundraising
$2,052,229
$2,031,784
-1%
Total Expenses
$21,377,262
$22,728,990
+6%
Income Statement
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