BRIDGEPORT PUBLIC EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,975
Contributions
98%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,168
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,733
$337,784
+31%
Government Grants
$0
$0
-
Fundraising Events
$4,772
$5,132
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133
$59
-56%
Other
$0
$0
-
Total Revenues
$263,638
$342,975
+30%
Expenses
2023
2024
Change
Grants
$18,550
$18,850
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,130
$193,688
+1%
Fees to Service Providers
$35,900
$36,500
+2%
Advertising & Promotion
$203
$375
+85%
Offices, Occupancy & IT
$31,492
$34,254
+9%
Interest
$0
$0
-
Depreciation
$330
$331
+0%
Other
$55,188
$73,170
+33%
Total Expenses
$333,793
$357,168
+7%
Net income
2023
2024
Change
Net income
-$70,155
-$14,193
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$223,328
$224,510
+1%
Admin
$89,034
$97,047
+9%
Fundraising
$21,431
$35,611
+66%
Total Expenses
$333,793
$357,168
+7%
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