HIGHBRIDGE VOICES CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$277,752
Contributions
54%
Fundraising Events
34%
Government Grants
11%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,007
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,840
$150,407
-37%
Government Grants
$32,790
$31,255
-5%
Fundraising Events
$260,907
$93,402
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166
$2,688
+1519%
Other
$0
$0
-
Total Revenues
$531,703
$277,752
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,957
$298,940
+47%
Fees to Service Providers
$108,341
$138,646
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,408
$22,417
+5%
Interest
$0
$0
-
Depreciation
$5,163
$3,815
-26%
Other
$148,836
$133,189
-11%
Total Expenses
$487,705
$597,007
+22%
Net income
2023
2024
Change
Net income
+$43,998
-$319,255
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$407,616
$472,945
+16%
Admin
$46,643
$55,125
+18%
Fundraising
$33,446
$68,937
+106%
Total Expenses
$487,705
$597,007
+22%
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