BIKE NEWPORT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$973,980
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,028,157
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$747,957
$606,166
-19%
Government Grants
$89,532
$127,141
+42%
Fundraising Events
$4,950
$39,206
+692%
Program Services
$121,172
$204,132
+68%
Membership Dues
$0
$0
-
Investments
$0
$312
-
Other
$31,767
-$2,977
-109%
Total Revenues
$995,378
$973,980
-2%
Expenses
2023
2024
Change
Grants
$37,975
$58,455
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,450
$682,407
+18%
Fees to Service Providers
$64,881
$86,566
+33%
Advertising & Promotion
$6,639
$7,648
+15%
Offices, Occupancy & IT
$57,726
$52,085
-10%
Interest
$156
$0
-100%
Depreciation
$0
$14,626
-
Other
$86,281
$126,370
+46%
Total Expenses
$834,108
$1,028,157
+23%
Net income
2023
2024
Change
Net income
+$161,270
-$54,177
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$633,603
$718,980
+13%
Admin
$135,662
$211,474
+56%
Fundraising
$64,843
$97,703
+51%
Total Expenses
$834,108
$1,028,157
+23%
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