NEIGHBORHOOD BIKE WORKS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$503,511
Contributions
80%
Other
15%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$535,814
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,858
$401,580
-21%
Government Grants
$20,946
$20,000
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,413
-
Other
$91,368
$77,518
-15%
Total Revenues
$620,172
$503,511
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,670
$341,431
+18%
Fees to Service Providers
$14,271
$14,470
+1%
Advertising & Promotion
$798
$1,196
+50%
Offices, Occupancy & IT
$96,067
$94,247
-2%
Interest
$0
$0
-
Depreciation
$3,502
$3,502
+0%
Other
$76,112
$80,968
+6%
Total Expenses
$479,420
$535,814
+12%
Net income
2023
2024
Change
Net income
+$140,752
-$32,303
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$323,905
$303,542
-6%
Admin
$127,090
$175,764
+38%
Fundraising
$28,425
$56,508
+99%
Total Expenses
$479,420
$535,814
+12%
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