EL PASO BRIDGES ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2023
$4,720,881
Other
87%
Program Services
9%
Contributions
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$795,577
Salaries & Benefits
58%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$111,975
$163,050
+46%
Government Grants
$20,549
$18,533
-10%
Fundraising Events
$27,985
$0
-100%
Program Services
$445,368
$435,296
-2%
Membership Dues
$0
$0
-
Investments
$0
$152
-
Other
$1,568
$4,103,850
+261625%
Total Revenues
$607,445
$4,720,881
+677%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,322
$461,264
+277%
Fees to Service Providers
$8,710
$20,869
+140%
Advertising & Promotion
$0
$5,739
-
Offices, Occupancy & IT
$30,472
$25,290
-17%
Interest
$16,279
$0
-100%
Depreciation
$18,912
$70,266
+272%
Other
$346,693
$212,149
-39%
Total Expenses
$543,388
$795,577
+46%
Net income
2022
2023
Change
Net income
+$64,057
+$3,925,304
+6028%
Functional Expenses
Summary
2022
2023
Change
Program
$378,444
$752,935
+99%
Admin
$124,962
$42,642
-66%
Fundraising
$39,982
$0
-100%
Total Expenses
$543,388
$795,577
+46%
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