Motorcycle Relief Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,227
Contributions
92%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$320,683
Other
57%
Fees to Service Providers
14%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,966
$294,761
+25%
Government Grants
$0
$0
-
Fundraising Events
$57,159
$0
-100%
Program Services
$4,224
$90
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,633
$25,376
-199%
Total Revenues
$271,716
$320,227
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,086
$39,425
-26%
Fees to Service Providers
$34,521
$43,872
+27%
Advertising & Promotion
$4,532
$2,337
-48%
Offices, Occupancy & IT
$22,032
$28,699
+30%
Interest
$0
$0
-
Depreciation
$43,713
$23,609
-46%
Other
$185,519
$182,741
-1%
Total Expenses
$343,403
$320,683
-7%
Net income
2023
2024
Change
Net income
-$71,687
-$456
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$287,185
$252,406
-12%
Admin
$30,671
$24,655
-20%
Fundraising
$25,547
$43,622
+71%
Total Expenses
$343,403
$320,683
-7%
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