THE BRIDGE FOR YOUTH
THE BRIDGE FOR YOUTH
THE BRIDGE FOR YOUTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,248,816
Government Grants
54%
Contributions
44%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,046,330
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,082,805
$2,330,364
+12%
Government Grants
$2,741,403
$2,855,121
+4%
Fundraising Events
$30,296
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,078
$60,373
+123%
Other
$29,114
$2,958
-90%
Total Revenues
$4,910,696
$5,248,816
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,368,125
$3,427,292
+2%
Fees to Service Providers
$352,435
$471,230
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,706
$115,877
-15%
Interest
$34,368
$33,515
-2%
Depreciation
$290,203
$284,808
-2%
Other
$668,412
$713,608
+7%
Total Expenses
$4,849,249
$5,046,330
+4%
Net income
2023
2024
Change
Net income
+$61,447
+$202,486
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$3,821,876
$3,938,313
+3%
Admin
$579,128
$725,502
+25%
Fundraising
$448,245
$382,515
-15%
Total Expenses
$4,849,249
$5,046,330
+4%
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