EDUCATION JUSTICE COALITION OF VT

EDUCATION JUSTICE COALITION OF VT

Burlington, VT, US
501(c)3
EIN
85-4232236
Alliances & Advocacy

EDUCATION JUSTICE COALITION OF VT

Burlington, VT, US
501(c)3
EIN
85-4232236
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$385,468

Contributions
76%
Government Grants
15%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$309,583

Salaries & Benefits
59%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$259,945
$291,702
+12%
Government Grants
$0
$57,561
-
Fundraising Events
$0
$0
-
Program Services
$51,382
$34,384
-33%
Membership Dues
$0
$0
-
Investments
$0
$1,821
-
Other
$0
$0
-
Total Revenues
$311,327
$385,468
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,186
$181,583
+25%
Fees to Service Providers
$77,636
$66,113
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,733
$6,426
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,008
$55,461
-12%
Total Expenses
$291,563
$309,583
+6%
Net income
2024
2025
Change
Net income
+$19,764
+$75,885
+284%
Functional Expenses
Summary
2024
2025
Change
Program
$230,527
$249,416
+8%
Admin
$42,536
$45,722
+7%
Fundraising
$18,500
$14,445
-22%
Total Expenses
$291,563
$309,583
+6%
Income Statement
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