ROARING FORK CYCLING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$190,436
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$219,464
Salaries & Benefits
60%
Other
30%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,927
$45,533
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,895
-
Program Services
$101,300
$131,633
+30%
Membership Dues
$0
$0
-
Investments
$197
$110
-44%
Other
-$7,569
-$8,735
+15%
Total Revenues
$129,855
$190,436
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,014
$132,064
+7%
Fees to Service Providers
$7,034
$8,856
+26%
Advertising & Promotion
$659
$3,492
+430%
Offices, Occupancy & IT
$4,198
$3,524
-16%
Interest
$0
$0
-
Depreciation
$11,072
$4,645
-58%
Other
$38,331
$66,883
+74%
Total Expenses
$184,308
$219,464
+19%
Net income
2023
2024
Change
Net income
-$54,453
-$29,028
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$112,501
-
Admin
$0
$97,088
-
Fundraising
$0
$9,875
-
Total Expenses
$184,308
$219,464
+19%
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