Company: CMTV
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001654954-25-009542
Chunk: 68

Company: COMMUNITY BANCORP /VT
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 68
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950)  39,527   (84,477)  -213.72%Outsourcing expense  71,243   145,503   (74,260)  -51.04%  187,872   285,889   (98,017)  -34.28%Service contracts - administrative  184,260   201,875   (17,615)  -8.73%  406,331   384,639   21,692   5.64%Consultant services  91,241   59,709   31,532   52.81%  182,990   119,418   63,572   53.23%FDIC insurance  146,714   140,531   6,183   4.40%  344,674   296,637   48,037   16.19%Collection & non-accruing loan expense  5,000   90,500   (85,500)  -94.48%  7,000   138,500   (131,500)  -94.95%ATM & debit card expense  193,358   174,727   18,631   10.66%  374,766   339,333   35,433   10.44%State deposit tax  270,767   255,222   15,545   6.09%  534,341   510,752   23,589   4.62%Other miscellaneous expenses  1,460,869   1,261,649   199,220   15.79%  2,814,707   2,440,898   373,809   15.31%Total non-interest expense $6,667,400  $6,271,571  $395,829   6.31% $13,171,010  $12,571,716  $599,294   4.77%

Total non-interest expense increased $395,829, or 6.3%, and $599,294 or 4.8%, for the three and six months ended June 30,