HIS BRIDGEBUILDERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,663,054
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,416,583
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,977
$1,354,435
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,708
$308,619
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,219,685
$1,663,054
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,742
$756,395
+2%
Fees to Service Providers
$124,331
$121,126
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,625
$125,782
-55%
Interest
$0
$0
-
Depreciation
$22,364
$33,398
+49%
Other
$281,692
$379,882
+35%
Total Expenses
$1,453,754
$1,416,583
-3%
Net income
2023
2024
Change
Net income
-$234,069
+$246,471
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,775
$1,036,220
+1%
Admin
$253,197
$214,575
-15%
Fundraising
$170,782
$165,788
-3%
Total Expenses
$1,453,754
$1,416,583
-3%
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