BRIDGES SAFEHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,379
Government Grants
76%
Contributions
22%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,743
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,773
$102,491
-25%
Government Grants
$303,265
$349,958
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,645
$6,930
+23%
Total Revenues
$445,683
$459,379
+3%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,301
$266,947
-2%
Fees to Service Providers
$10,137
$40,688
+301%
Advertising & Promotion
$3,233
$956
-70%
Offices, Occupancy & IT
$46,714
$49,393
+6%
Interest
$9,643
$12,770
+32%
Depreciation
$20,062
$17,542
-13%
Other
$99,433
$77,347
-22%
Total Expenses
$461,523
$465,743
+1%
Net income
2023
2024
Change
Net income
-$15,840
-$6,364
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$384,776
$288,783
-25%
Admin
$50,056
$110,265
+120%
Fundraising
$26,691
$66,695
+150%
Total Expenses
$461,523
$465,743
+1%
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