POTTER'S WHEEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$453,455
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,617
Salaries & Benefits
35%
Offices, Occupancy & IT
23%
Grants
16%
Depreciation
11%
Other
8%
Interest
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$266,148
$399,745
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,107
$52,276
+11%
Membership Dues
$0
$0
-
Investments
$632
$1,434
+127%
Other
$0
$0
-
Total Revenues
$313,887
$453,455
+44%
Expenses
2023
2024
Change
Grants
$16,406
$45,600
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,300
$97,538
+3%
Fees to Service Providers
$2,441
$2,975
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,941
$63,538
+72%
Interest
$8,411
$16,232
+93%
Depreciation
$26,556
$31,591
+19%
Other
$32,343
$22,143
-32%
Total Expenses
$217,398
$279,617
+29%
Net income
2023
2024
Change
Net income
+$96,489
+$173,838
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$177,592
$238,978
+35%
Admin
$35,091
$35,762
+2%
Fundraising
$4,715
$4,877
+3%
Total Expenses
$217,398
$279,617
+29%
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