STILES HALL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,962,717
Other
92%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,751
Salaries & Benefits
46%
Other
38%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,733
$233,109
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,838
$828,981
+253%
Other
$31,167
$12,900,627
+41292%
Total Revenues
$549,738
$13,962,717
+2440%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,893
$488,060
-10%
Fees to Service Providers
$31,673
$41,993
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,081
$35,365
+4%
Interest
$0
$0
-
Depreciation
$87,582
$87,582
+0%
Other
$268,870
$408,751
+52%
Total Expenses
$967,099
$1,061,751
+10%
Net income
2023
2024
Change
Net income
-$417,361
+$12,900,966
-3191%
Functional Expenses
Summary
2023
2024
Change
Program
$776,878
$939,111
+21%
Admin
$177,316
$122,640
-31%
Fundraising
$12,905
$0
-100%
Total Expenses
$967,099
$1,061,751
+10%
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