BRIDGE HOUSE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,372,248
Contributions
50%
Program Services
33%
Government Grants
7%
Other
4%
Investments
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$9,569,021
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,204,602
$4,732,579
+13%
Government Grants
$758,834
$671,702
-11%
Fundraising Events
$331,481
$253,133
-24%
Program Services
$3,215,312
$3,053,955
-5%
Membership Dues
$0
$0
-
Investments
$415,460
$311,344
-25%
Other
$612,803
$349,535
-43%
Total Revenues
$9,538,492
$9,372,248
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,650,888
$5,635,787
0%
Fees to Service Providers
$475,267
$271,108
-43%
Advertising & Promotion
$141,623
$143,555
+1%
Offices, Occupancy & IT
$1,032,713
$838,917
-19%
Interest
$0
$0
-
Depreciation
$572,461
$563,423
-2%
Other
$1,952,389
$2,116,231
+8%
Total Expenses
$9,825,341
$9,569,021
-3%
Net income
2023
2024
Change
Net income
-$286,849
-$196,773
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$8,186,442
$8,280,257
+1%
Admin
$1,290,996
$1,038,905
-20%
Fundraising
$347,903
$249,859
-28%
Total Expenses
$9,825,341
$9,569,021
-3%
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