BRIDGE REFUGEE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,993,523
Government Grants
86%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,960,094
Salaries & Benefits
46%
Grants
41%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620,733
$421,626
-32%
Government Grants
$2,690,475
$2,571,866
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31
-
Other
$0
$0
-
Total Revenues
$3,311,208
$2,993,523
-10%
Expenses
2023
2024
Change
Grants
$1,312,006
$1,223,397
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,707,281
$1,350,735
-21%
Fees to Service Providers
$13,000
$20,212
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,312
$152,207
-21%
Interest
$0
$0
-
Depreciation
$42,798
$2,356
-94%
Other
$288,401
$211,187
-27%
Total Expenses
$3,556,798
$2,960,094
-17%
Net income
2023
2024
Change
Net income
-$245,590
+$33,429
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,048,141
$2,601,384
-15%
Admin
$377,453
$263,609
-30%
Fundraising
$131,204
$95,101
-28%
Total Expenses
$3,556,798
$2,960,094
-17%
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