BRIDGES TO HOUSING STABILITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,699,288
Government Grants
73%
Program Services
16%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,188,693
Salaries & Benefits
35%
Grants
29%
Other
21%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$307,914
$229,042
-26%
Government Grants
$2,712,352
$2,716,347
+0%
Fundraising Events
$9,216
$15,706
+70%
Program Services
$653,366
$589,682
-10%
Membership Dues
$0
$0
-
Investments
$3,997
$22,505
+463%
Other
$64,045
$126,006
+97%
Total Revenues
$3,750,890
$3,699,288
-1%
Expenses
2023
2024
Change
Grants
$836,977
$917,763
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,083
$1,124,444
-4%
Fees to Service Providers
$134,047
$134,823
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,103
$103,564
-11%
Interest
$27,561
$33,670
+22%
Depreciation
$196,409
$218,874
+11%
Other
$620,995
$655,555
+6%
Total Expenses
$3,103,175
$3,188,693
+3%
Net income
2023
2024
Change
Net income
+$647,715
+$510,595
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,433,268
$2,508,716
+3%
Admin
$545,828
$610,747
+12%
Fundraising
$124,079
$69,230
-44%
Total Expenses
$3,103,175
$3,188,693
+3%
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