HONORBRIDGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,095,338
Program Services
92%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,568,744
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$286,195
$90,431
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,433,032
$55,403,746
+2%
Membership Dues
$0
$0
-
Investments
$725,039
$905,215
+25%
Other
$452,940
$3,695,946
+716%
Total Revenues
$55,897,206
$60,095,338
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,437,039
$27,449,788
+17%
Fees to Service Providers
$2,453,037
$4,214,852
+72%
Advertising & Promotion
$811,153
$714,078
-12%
Offices, Occupancy & IT
$559,805
$689,409
+23%
Interest
$321,089
$418,625
+30%
Depreciation
$1,508,710
$1,830,733
+21%
Other
$23,025,402
$23,251,259
+1%
Total Expenses
$52,116,235
$58,568,744
+12%
Net income
2023
2024
Change
Net income
+$3,780,971
+$1,526,594
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$42,855,640
$47,977,011
+12%
Admin
$9,143,375
$10,511,317
+15%
Fundraising
$117,220
$80,416
-31%
Total Expenses
$52,116,235
$58,568,744
+12%
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