BRIDGE STEPS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,764,819
Government Grants
41%
Program Services
34%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,230,045
Salaries & Benefits
64%
Other
25%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,391,435
$3,182,669
+33%
Government Grants
$4,993,477
$5,172,227
+4%
Fundraising Events
$0
$0
-
Program Services
$4,300,000
$4,300,000
+0%
Membership Dues
$0
$0
-
Investments
$14,089
$41,328
+193%
Other
$0
$68,595
-
Total Revenues
$11,699,001
$12,764,819
+9%
Expenses
2023
2024
Change
Grants
$725,087
$700,983
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,753,028
$8,461,241
+9%
Fees to Service Providers
$382,898
$186,543
-51%
Advertising & Promotion
$27,582
$25,710
-7%
Offices, Occupancy & IT
$318,599
$326,913
+3%
Interest
$0
$0
-
Depreciation
$161,556
$199,019
+23%
Other
$3,082,201
$3,329,636
+8%
Total Expenses
$12,450,951
$13,230,045
+6%
Net income
2023
2024
Change
Net income
-$751,950
-$465,226
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$10,406,540
$11,240,089
+8%
Admin
$1,527,927
$1,588,783
+4%
Fundraising
$516,484
$401,173
-22%
Total Expenses
$12,450,951
$13,230,045
+6%
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