Community Bridges Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,328,289
Program Services
96%
Government Grants
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,518,871
Salaries & Benefits
65%
Other
28%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,909
$135,726
+64%
Government Grants
$5,764,869
$884,434
-85%
Fundraising Events
$0
$0
-
Program Services
$51,385,503
$28,266,993
-45%
Membership Dues
$0
$0
-
Investments
$67,288
$41,136
-39%
Other
$0
$0
-
Total Revenues
$57,300,569
$29,328,289
-49%
Expenses
2023
2024
Change
Grants
$435,219
$10,531
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,852,028
$19,964,347
+6%
Fees to Service Providers
$221,758
$645,255
+191%
Advertising & Promotion
$27,185
$13,348
-51%
Offices, Occupancy & IT
$1,257,902
$560,354
-55%
Interest
$97,890
$102,180
+4%
Depreciation
$586,033
$621,293
+6%
Other
$33,286,568
$8,601,563
-74%
Total Expenses
$54,764,583
$30,518,871
-44%
Net income
2023
2024
Change
Net income
+$2,535,986
-$1,190,582
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$50,287,264
$26,215,993
-48%
Admin
$4,477,319
$4,302,878
-4%
Fundraising
$0
$0
-
Total Expenses
$54,764,583
$30,518,871
-44%
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