BRIDGE MINISTRY OF BURTON TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$279,987
Other
50%
Contributions
47%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,162
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
13%
Interest
5%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,393
$132,142
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,817
$6,299
-29%
Membership Dues
$0
$0
-
Investments
$412
$1,321
+221%
Other
$120,626
$140,225
+16%
Total Revenues
$239,248
$279,987
+17%
Expenses
2023
2024
Change
Grants
$14,652
$2,801
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,142
$69,310
+30%
Fees to Service Providers
$1,835
$1,835
+0%
Advertising & Promotion
$644
$1,806
+180%
Offices, Occupancy & IT
$28,810
$20,132
-30%
Interest
$9,704
$8,648
-11%
Depreciation
$0
$0
-
Other
$51,656
$55,630
+8%
Total Expenses
$160,443
$160,162
0%
Net income
2023
2024
Change
Net income
+$78,805
+$119,825
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$133,461
$137,269
+3%
Admin
$20,356
$17,351
-15%
Fundraising
$6,626
$5,542
-16%
Total Expenses
$160,443
$160,162
0%
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