The Potter's Wheel Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,924
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,258
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$828,060
$1,091,080
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,801
$11,136
+518%
Other
-$1,643
$708
-143%
Total Revenues
$828,218
$1,102,924
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,154
$631,723
+25%
Fees to Service Providers
$2,500
$2,595
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,465
$107,303
+40%
Interest
$0
$0
-
Depreciation
$21,276
$27,402
+29%
Other
$105,162
$153,235
+46%
Total Expenses
$711,557
$922,258
+30%
Net income
2023
2024
Change
Net income
+$116,661
+$180,666
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$559,942
$755,789
+35%
Admin
$141,669
$150,708
+6%
Fundraising
$9,946
$15,761
+58%
Total Expenses
$711,557
$922,258
+30%
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