Stove Works
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,567
Contributions
80%
Government Grants
11%
Other
5%
Fundraising Events
2%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$336,757
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$185,500
$251,014
+35%
Government Grants
$65,000
$34,492
-47%
Fundraising Events
$2,900
$7,000
+141%
Program Services
$7,201
$6,970
-3%
Membership Dues
$0
$0
-
Investments
$559
$1,358
+143%
Other
$7,612
$14,733
+94%
Total Revenues
$268,772
$315,567
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,707
$145,189
+53%
Fees to Service Providers
$18,194
$18,348
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,219
$43,718
+127%
Interest
$2,169
$1,177
-46%
Depreciation
$27,574
$27,665
+0%
Other
$89,201
$100,660
+13%
Total Expenses
$251,064
$336,757
+34%
Net income
2023
2024
Change
Net income
+$17,708
-$21,190
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$200,646
$266,749
+33%
Admin
$39,643
$52,508
+32%
Fundraising
$10,775
$17,500
+62%
Total Expenses
$251,064
$336,757
+34%
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