PEDAL THE CAUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,463,450
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,716,915
Grants
67%
Salaries & Benefits
15%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,631,101
$8,955,226
+35%
Government Grants
$0
$0
-
Fundraising Events
$64,233
$96,070
+50%
Program Services
$406,030
$378,584
-7%
Membership Dues
$0
$0
-
Investments
$40,528
$96,012
+137%
Other
-$39,733
-$62,442
+57%
Total Revenues
$7,102,159
$9,463,450
+33%
Expenses
2023
2024
Change
Grants
$5,003,916
$5,204,913
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,081
$1,139,109
+69%
Fees to Service Providers
$84,019
$91,062
+8%
Advertising & Promotion
$138,409
$173,732
+26%
Offices, Occupancy & IT
$134,469
$199,734
+49%
Interest
$0
$0
-
Depreciation
$16,354
$21,162
+29%
Other
$1,250,363
$887,203
-29%
Total Expenses
$7,301,611
$7,716,915
+6%
Net income
2023
2024
Change
Net income
-$199,452
+$1,746,535
-976%
Functional Expenses
Summary
2023
2024
Change
Program
$6,357,078
$6,577,937
+3%
Admin
$317,101
$393,997
+24%
Fundraising
$627,432
$744,981
+19%
Total Expenses
$7,301,611
$7,716,915
+6%
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