WORK TO RIDE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,803,976
Contributions
79%
Program Services
16%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,328,310
Other
65%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,807,407
$1,420,735
-49%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$423,346
$291,029
-31%
Membership Dues
$0
$0
-
Investments
$16,049
$92,085
+474%
Other
$19,695
$127
-99%
Total Revenues
$3,516,497
$1,803,976
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,847
$319,602
+8%
Fees to Service Providers
$117,048
$66,106
-44%
Advertising & Promotion
$3,335
$20,344
+510%
Offices, Occupancy & IT
$89,086
$46,722
-48%
Interest
$0
$0
-
Depreciation
$13,115
$5,504
-58%
Other
$876,132
$870,032
-1%
Total Expenses
$1,394,563
$1,328,310
-5%
Net income
2023
2024
Change
Net income
+$2,121,934
+$475,666
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,331
$1,166,849
-2%
Admin
$146,298
$113,781
-22%
Fundraising
$59,934
$47,680
-20%
Total Expenses
$1,394,563
$1,328,310
-5%
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