DDP BIKE SHARE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,760
Contributions
54%
Other
26%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,398,222
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,767
$658,571
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,226
$246,148
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,393
$324,041
+107%
Total Revenues
$1,081,386
$1,228,760
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,155
$383,581
+19%
Fees to Service Providers
$2,500
$525
-79%
Advertising & Promotion
$62,849
$71,484
+14%
Offices, Occupancy & IT
$54,242
$79,926
+47%
Interest
$0
$0
-
Depreciation
$57,846
$47,004
-19%
Other
$1,287,177
$815,702
-37%
Total Expenses
$1,787,769
$1,398,222
-22%
Net income
2023
2024
Change
Net income
-$706,383
-$169,462
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,722
$1,140,424
-24%
Admin
$285,572
$257,798
-10%
Fundraising
$7,475
$0
-100%
Total Expenses
$1,787,769
$1,398,222
-22%
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