VORTEX INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$164,697
Program Services
60%
Contributions
36%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,522
Other
59%
Salaries & Benefits
18%
Interest
9%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,509
$58,597
+29%
Government Grants
$15,995
$6,384
-60%
Fundraising Events
$0
$0
-
Program Services
$82,880
$98,324
+19%
Membership Dues
$0
$0
-
Investments
$236
$592
+151%
Other
$0
$800
-
Total Revenues
$144,620
$164,697
+14%
Expenses
2023
2024
Change
Grants
$400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,805
$33,198
+8%
Fees to Service Providers
$29,404
$13,026
-56%
Advertising & Promotion
$10,233
$3,577
-65%
Offices, Occupancy & IT
$36,527
$688
-98%
Interest
$18,640
$17,085
-8%
Depreciation
$30,794
$7,698
-75%
Other
$63,825
$106,250
+66%
Total Expenses
$220,628
$181,522
-18%
Net income
2023
2024
Change
Net income
-$76,008
-$16,825
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$135,436
$115,182
-15%
Admin
$85,192
$66,340
-22%
Fundraising
$0
$0
-
Total Expenses
$220,628
$181,522
-18%
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