BRIDGES TO LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,251
Contributions
90%
Fundraising Events
5%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,658,283
Salaries & Benefits
81%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,525,631
$1,429,837
-6%
Government Grants
$0
$0
-
Fundraising Events
$69,850
$82,800
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,034
$77,003
+20%
Other
$11,572
$6,611
-43%
Total Revenues
$1,671,087
$1,596,251
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,297
$1,347,829
+7%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,470
$307,954
+2%
Total Expenses
$1,567,267
$1,658,283
+6%
Net income
2023
2024
Change
Net income
+$103,820
-$62,032
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,835
$1,438,543
+6%
Admin
$58,751
$55,750
-5%
Fundraising
$150,681
$163,990
+9%
Total Expenses
$1,567,267
$1,658,283
+6%
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