HERO'S BRIDGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$599,040
Contributions
47%
Government Grants
45%
Other
6%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$585,772
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,423
$279,771
-41%
Government Grants
$0
$271,250
-
Fundraising Events
$0
$9,667
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,327
$1,418
+7%
Other
$31,280
$36,934
+18%
Total Revenues
$504,030
$599,040
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,940
$450,290
+13%
Fees to Service Providers
$33,217
$10,496
-68%
Advertising & Promotion
$4,191
$4,319
+3%
Offices, Occupancy & IT
$61,302
$19,189
-69%
Interest
$0
$0
-
Depreciation
$7,069
$7,069
+0%
Other
$105,382
$94,409
-10%
Total Expenses
$610,101
$585,772
-4%
Net income
2023
2024
Change
Net income
-$106,071
+$13,268
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$396,949
$457,022
+15%
Admin
$178,315
$91,742
-49%
Fundraising
$34,837
$37,008
+6%
Total Expenses
$610,101
$585,772
-4%
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