PROJECT BIKE TECH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$488,260
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$566,710
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,547
$64,745
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387,508
$423,515
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$580,055
$488,260
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,930
$331,806
+4%
Fees to Service Providers
$49,811
$56,495
+13%
Advertising & Promotion
$17,354
$360
-98%
Offices, Occupancy & IT
$12,056
$8,061
-33%
Interest
$2,526
$3,503
+39%
Depreciation
$0
$0
-
Other
$152,036
$166,485
+10%
Total Expenses
$551,713
$566,710
+3%
Net income
2023
2024
Change
Net income
+$28,342
-$78,450
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$362,351
$285,579
-21%
Admin
$121,782
$139,404
+14%
Fundraising
$67,580
$141,727
+110%
Total Expenses
$551,713
$566,710
+3%
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