PEOPLEFORBIKES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,550,835
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,939,306
Grants
45%
Salaries & Benefits
26%
Fees to Service Providers
16%
Advertising & Promotion
6%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,346,557
$2,446,922
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,954
$87,545
+12%
Other
$771,174
$16,368
-98%
Total Revenues
$3,195,685
$2,550,835
-20%
Expenses
2023
2024
Change
Grants
$1,241,934
$873,435
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,696
$494,856
-53%
Fees to Service Providers
$347,240
$305,682
-12%
Advertising & Promotion
$740,453
$125,411
-83%
Offices, Occupancy & IT
$102,472
$42,037
-59%
Interest
$0
$0
-
Depreciation
$9,042
$8,208
-9%
Other
$401,540
$89,677
-78%
Total Expenses
$3,906,377
$1,939,306
-50%
Net income
2023
2024
Change
Net income
-$710,692
+$611,529
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$3,643,119
$1,871,374
-49%
Admin
$189,225
$49,132
-74%
Fundraising
$74,033
$18,800
-75%
Total Expenses
$3,906,377
$1,939,306
-50%
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