BIKE SHARE PITTSBURGH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,066,753
Contributions
56%
Program Services
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,139,709
Salaries & Benefits
53%
Depreciation
17%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,400
$1,726,962
+7970%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,175,065
$1,327,302
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,751
$12,489
+16%
Total Revenues
$1,207,216
$3,066,753
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,659
$1,130,613
+25%
Fees to Service Providers
$111,000
$154,408
+39%
Advertising & Promotion
$21,350
$14,592
-32%
Offices, Occupancy & IT
$116,258
$103,170
-11%
Interest
$0
$0
-
Depreciation
$364,331
$371,969
+2%
Other
$240,941
$364,957
+51%
Total Expenses
$1,757,539
$2,139,709
+22%
Net income
2023
2024
Change
Net income
-$550,323
+$927,044
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,538,837
$1,887,948
+23%
Admin
$170,587
$202,894
+19%
Fundraising
$48,115
$48,867
+2%
Total Expenses
$1,757,539
$2,139,709
+22%
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