NEIGHBORHOOD BRIDGES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,475,027
Contributions
98%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,466,085
Grants
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,258,818
$2,426,442
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,900
$31,585
+59%
Membership Dues
$19,150
$17,000
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,297,868
$2,475,027
+8%
Expenses
2023
2024
Change
Grants
$2,001,581
$2,232,748
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,333
$118,485
-16%
Fees to Service Providers
$22,716
$17,317
-24%
Advertising & Promotion
$29,700
$25,766
-13%
Offices, Occupancy & IT
$23,070
$37,983
+65%
Interest
$0
$0
-
Depreciation
$2,811
$1,542
-45%
Other
$30,266
$32,244
+7%
Total Expenses
$2,250,477
$2,466,085
+10%
Net income
2023
2024
Change
Net income
+$47,391
+$8,942
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,576
$2,351,180
+11%
Admin
$120,690
$111,725
-7%
Fundraising
$3,211
$3,180
-1%
Total Expenses
$2,250,477
$2,466,085
+10%
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