The Bridge Academy Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,621,755
Government Grants
95%
Contributions
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,430,826
Salaries & Benefits
72%
Other
23%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$172,125
$233,270
+36%
Government Grants
$4,801,797
$5,353,776
+11%
Fundraising Events
$0
$0
-
Program Services
$22,240
$34,709
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,996,162
$5,621,755
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,929,853
$3,918,829
0%
Fees to Service Providers
$23,150
$24,475
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$36,225
$33,027
-9%
Depreciation
$217,645
$218,758
+1%
Other
$827,945
$1,235,737
+49%
Total Expenses
$5,034,818
$5,430,826
+8%
Net income
2023
2024
Change
Net income
-$38,656
+$190,929
-594%
Functional Expenses
Summary
2023
2024
Change
Program
$4,383,598
$4,703,812
+7%
Admin
$633,632
$707,332
+12%
Fundraising
$17,588
$19,682
+12%
Total Expenses
$5,034,818
$5,430,826
+8%
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