UPCYCLE BIKES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$432,728
Contributions
76%
Other
23%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,966
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,078
$327,115
+308%
Government Grants
$0
$5,000
-
Fundraising Events
$24,275
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$948
-
Other
$9,523
$99,665
+947%
Total Revenues
$113,876
$432,728
+280%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,933
$122,520
+2384%
Fees to Service Providers
$16,278
$18,798
+15%
Advertising & Promotion
$2,685
$0
-100%
Offices, Occupancy & IT
$27,674
$33,908
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,174
$103,740
+256%
Total Expenses
$80,744
$278,966
+245%
Net income
2023
2024
Change
Net income
+$33,132
+$153,762
+364%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,472
-
Admin
-
$117,606
-
Fundraising
-
$888
-
Total Expenses
$80,744
$278,966
+245%
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