BRIDGE MEADOWS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,024,617
Government Grants
40%
Contributions
36%
Investments
10%
Program Services
8%
Other
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,165,985
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$798,226
$720,829
-10%
Government Grants
$939,365
$816,827
-13%
Fundraising Events
$243,944
$2,500
-99%
Program Services
$373,024
$156,054
-58%
Membership Dues
$0
$0
-
Investments
$20,349
$205,880
+912%
Other
-$138,388
$122,527
-189%
Total Revenues
$2,236,520
$2,024,617
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,444,605
$1,385,016
-4%
Fees to Service Providers
$265,876
$442,477
+66%
Advertising & Promotion
$31,243
$33,796
+8%
Offices, Occupancy & IT
$146,677
$109,871
-25%
Interest
$0
$13
-
Depreciation
$49,611
$2,722
-95%
Other
$253,802
$192,090
-24%
Total Expenses
$2,191,814
$2,165,985
-1%
Net income
2023
2024
Change
Net income
+$44,706
-$141,368
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,047
$1,166,569
-7%
Admin
$618,073
$637,383
+3%
Fundraising
$324,694
$362,033
+11%
Total Expenses
$2,191,814
$2,165,985
-1%
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