FRANKLINTON CYCLEWORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$555,367
Program Services
72%
Contributions
26%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$532,478
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,063
$145,660
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,293
-
Program Services
$396,807
$397,508
+0%
Membership Dues
$0
$0
-
Investments
$0
$310
-
Other
$0
$1,596
-
Total Revenues
$515,870
$555,367
+8%
Expenses
2023
2024
Change
Grants
$59
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,119
$283,232
+36%
Fees to Service Providers
$5,342
$7,346
+38%
Advertising & Promotion
$12,299
$12,673
+3%
Offices, Occupancy & IT
$51,257
$58,714
+15%
Interest
$2,607
$2,720
+4%
Depreciation
$5,234
$5,234
+0%
Other
$153,740
$162,559
+6%
Total Expenses
$438,657
$532,478
+21%
Net income
2023
2024
Change
Net income
+$77,213
+$22,889
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$428,081
$409,332
-4%
Admin
$10,576
$123,146
+1064%
Fundraising
$0
$0
-
Total Expenses
$438,657
$532,478
+21%
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