Working Bikes
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,494,465
Other
48%
Contributions
44%
Fundraising Events
7%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,558,599
Salaries & Benefits
53%
Other
40%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$795,730
$659,425
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$97,373
-
Program Services
$5,894
$15,983
+171%
Membership Dues
$0
$0
-
Investments
$388
$400
+3%
Other
$748,039
$721,284
-4%
Total Revenues
$1,550,051
$1,494,465
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,438
$832,835
+11%
Fees to Service Providers
$27,570
$21,434
-22%
Advertising & Promotion
$1,920
$25,833
+1245%
Offices, Occupancy & IT
$45,817
$29,891
-35%
Interest
$0
$0
-
Depreciation
$27,209
$27,450
+1%
Other
$631,322
$621,156
-2%
Total Expenses
$1,486,276
$1,558,599
+5%
Net income
2023
2024
Change
Net income
+$63,775
-$64,134
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,207
$1,464,016
+5%
Admin
$87,497
$83,381
-5%
Fundraising
$6,572
$11,202
+70%
Total Expenses
$1,486,276
$1,558,599
+5%
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