THE BRIDGE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,774,192
Government Grants
53%
Contributions
25%
Program Services
9%
Fundraising Events
6%
Investments
4%
Other
4%
Membership Dues
0%
Expenses in 2024
$1,691,128
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,725
$435,142
-27%
Government Grants
$871,916
$944,045
+8%
Fundraising Events
$135,486
$104,100
-23%
Program Services
$87,099
$154,029
+77%
Membership Dues
$0
$0
-
Investments
$62,889
$68,801
+9%
Other
$40,825
$68,075
+67%
Total Revenues
$1,795,940
$1,774,192
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,241
$1,170,066
+8%
Fees to Service Providers
$71,354
$113,787
+59%
Advertising & Promotion
$0
$11,790
-
Offices, Occupancy & IT
$94,069
$109,774
+17%
Interest
$0
$0
-
Depreciation
$79,480
$86,144
+8%
Other
$201,274
$199,567
-1%
Total Expenses
$1,530,418
$1,691,128
+11%
Net income
2023
2024
Change
Net income
+$265,522
+$83,064
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,462
$1,215,972
+4%
Admin
$245,580
$336,013
+37%
Fundraising
$120,376
$139,143
+16%
Total Expenses
$1,530,418
$1,691,128
+11%
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