THE BRIDGE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$872,495
Contributions
91%
Investments
4%
Other
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,218
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$780,263
$795,385
+2%
Government Grants
$0
$0
-
Fundraising Events
$34,208
$17,809
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,618
$34,551
+13%
Other
$3,280
$24,750
+655%
Total Revenues
$848,369
$872,495
+3%
Expenses
2023
2024
Change
Grants
$919,867
$704,071
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,938
$4,813
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,910
$3,634
-7%
Total Expenses
$930,415
$714,218
-23%
Net income
2023
2024
Change
Net income
-$82,046
+$158,277
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$919,867
$704,071
-23%
Admin
$9,464
$7,774
-18%
Fundraising
$1,084
$2,373
+119%
Total Expenses
$930,415
$714,218
-23%
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