THE BRIDGE OVER TROUBLED WATERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,756,820
Government Grants
80%
Contributions
18%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,041,878
Salaries & Benefits
57%
Grants
19%
Fees to Service Providers
7%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,021,900
$1,404,986
-31%
Government Grants
$6,393,150
$6,209,195
-3%
Fundraising Events
$4,415
$2,039
-54%
Program Services
$55,675
$39,615
-29%
Membership Dues
$0
$0
-
Investments
$32,991
$35,489
+8%
Other
$192,348
$65,496
-66%
Total Revenues
$8,700,479
$7,756,820
-11%
Expenses
2023
2024
Change
Grants
$1,956,018
$1,736,969
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,280,010
$5,126,504
-3%
Fees to Service Providers
$523,066
$598,959
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$637,572
$407,251
-36%
Interest
$185,205
$184,331
0%
Depreciation
$297,333
$512,709
+72%
Other
$764,549
$475,155
-38%
Total Expenses
$9,643,753
$9,041,878
-6%
Net income
2023
2024
Change
Net income
-$943,274
-$1,285,058
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$8,061,133
$7,612,944
-6%
Admin
$835,983
$844,847
+1%
Fundraising
$746,637
$584,087
-22%
Total Expenses
$9,643,753
$9,041,878
-6%
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