CYCLE CONNECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$671,360
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,001
Grants
81%
Fees to Service Providers
11%
Other
4%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,819
$671,360
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$532,819
$671,360
+26%
Expenses
2023
2024
Change
Grants
$434,730
$295,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,067
$0
-100%
Fees to Service Providers
$53,764
$39,239
-27%
Advertising & Promotion
$2,435
$2,594
+7%
Offices, Occupancy & IT
$6,948
$4,075
-41%
Interest
$11,139
$6,286
-44%
Depreciation
$0
$0
-
Other
$249,710
$15,807
-94%
Total Expenses
$776,793
$363,001
-53%
Net income
2023
2024
Change
Net income
-$243,974
+$308,359
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$639,856
$304,553
-52%
Admin
$68,151
$37,908
-44%
Fundraising
$68,786
$20,540
-70%
Total Expenses
$776,793
$363,001
-53%
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