WORLD BICYCLE RELIEF NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,318,779
Contributions
70%
Other
25%
Fundraising Events
3%
Government Grants
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,636,350
Grants
43%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
2%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,982,071
$10,033,956
-9%
Government Grants
$650,000
$250,000
-62%
Fundraising Events
$0
$359,184
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,314
$142,079
+5%
Other
$3,757,587
$3,533,560
-6%
Total Revenues
$15,524,972
$14,318,779
-8%
Expenses
2023
2024
Change
Grants
$7,530,648
$5,817,756
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,015,356
$5,257,554
+5%
Fees to Service Providers
$1,513,948
$926,371
-39%
Advertising & Promotion
$552,379
$235,008
-57%
Offices, Occupancy & IT
$664,561
$750,430
+13%
Interest
$243,024
$219,577
-10%
Depreciation
$37,999
$43,949
+16%
Other
$916,492
$385,705
-58%
Total Expenses
$16,474,407
$13,636,350
-17%
Net income
2023
2024
Change
Net income
-$949,435
+$682,429
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$11,012,027
$9,192,216
-17%
Admin
$2,157,779
$1,762,373
-18%
Fundraising
$3,304,601
$2,681,761
-19%
Total Expenses
$16,474,407
$13,636,350
-17%
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