NORTHBRIDGE COLLEGE SUCCESS PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$271,734
Program Services
68%
Other
11%
Fundraising Events
11%
Contributions
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$253,629
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,114
$25,004
-27%
Government Grants
$0
$0
-
Fundraising Events
$40,735
$30,005
-26%
Program Services
$190,094
$185,760
-2%
Membership Dues
$0
$0
-
Investments
$0
$953
-
Other
-$6,346
$30,012
-573%
Total Revenues
$258,597
$271,734
+5%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,407
$209,278
+7%
Fees to Service Providers
$14,078
$10,352
-26%
Advertising & Promotion
$6,139
$4,332
-29%
Offices, Occupancy & IT
$15,137
$21,221
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,353
$8,446
-18%
Total Expenses
$247,114
$253,629
+3%
Net income
2023
2024
Change
Net income
+$11,483
+$18,105
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$134,500
$103,065
-23%
Admin
$82,419
$123,871
+50%
Fundraising
$25,195
$26,693
+6%
Total Expenses
$247,114
$253,629
+3%
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