THE 410 BRIDGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,719,453
Contributions
95%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,962,022
Other
47%
Salaries & Benefits
30%
Grants
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,586,193
$4,484,883
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,548
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,144
$183,477
+80%
Other
$303,412
$1,545
-99%
Total Revenues
$3,991,749
$4,719,453
+18%
Expenses
2023
2024
Change
Grants
$770,074
$768,504
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,735
$1,497,119
+5%
Fees to Service Providers
$140,648
$214,196
+52%
Advertising & Promotion
$66,863
$4,823
-93%
Offices, Occupancy & IT
$180,661
$133,345
-26%
Interest
$0
$0
-
Depreciation
$1,480
$1,131
-24%
Other
$2,198,979
$2,342,904
+7%
Total Expenses
$4,784,440
$4,962,022
+4%
Net income
2023
2024
Change
Net income
-$792,691
-$242,569
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,965,932
$4,147,621
+5%
Admin
$446,156
$431,744
-3%
Fundraising
$372,352
$382,657
+3%
Total Expenses
$4,784,440
$4,962,022
+4%
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