BRIDGE2RWANDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,043,459
Contributions
93%
Program Services
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,019,983
Salaries & Benefits
52%
Other
24%
Grants
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,709,226
$2,834,596
+5%
Government Grants
$122,285
$9,200
-92%
Fundraising Events
$0
$0
-
Program Services
$258,714
$199,663
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,090,225
$3,043,459
-2%
Expenses
2023
2024
Change
Grants
$255,713
$323,551
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,302,172
$1,572,457
+21%
Fees to Service Providers
$50,441
$68,722
+36%
Advertising & Promotion
$6,871
$9,376
+36%
Offices, Occupancy & IT
$349,677
$308,506
-12%
Interest
$0
$0
-
Depreciation
$21,671
$9,487
-56%
Other
$452,640
$727,884
+61%
Total Expenses
$2,439,185
$3,019,983
+24%
Net income
2023
2024
Change
Net income
+$651,040
+$23,476
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,793
$2,680,715
+25%
Admin
$283,722
$327,878
+16%
Fundraising
$9,670
$11,390
+18%
Total Expenses
$2,439,185
$3,019,983
+24%
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