BRIDGES OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,185,616
Other
65%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,138,892
Salaries & Benefits
61%
Other
11%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$628,304
$753,727
+20%
Government Grants
$2,697
$0
-100%
Fundraising Events
$6,528
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,786
$17,961
+84%
Other
$1,258,541
$1,413,928
+12%
Total Revenues
$1,905,856
$2,185,616
+15%
Expenses
2023
2024
Change
Grants
$132,424
$141,374
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,033
$1,299,323
+14%
Fees to Service Providers
$162,132
$119,024
-27%
Advertising & Promotion
$36,366
$49,015
+35%
Offices, Occupancy & IT
$268,192
$157,011
-41%
Interest
$9,952
$52,001
+423%
Depreciation
$29,497
$85,989
+192%
Other
$116,929
$235,155
+101%
Total Expenses
$1,895,525
$2,138,892
+13%
Net income
2023
2024
Change
Net income
+$10,331
+$46,724
+352%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,108
$1,993,302
+34%
Admin
$270,845
$77,215
-71%
Fundraising
$134,572
$68,375
-49%
Total Expenses
$1,895,525
$2,138,892
+13%
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