BRIDGE RECEIVING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,855
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,202,152
Salaries & Benefits
76%
Other
22%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$812,751
$1,044,459
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,109
$262,396
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,041,860
$1,306,855
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,915
$910,836
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,051
$5,894
-3%
Interest
$0
$0
-
Depreciation
$18,379
$22,800
+24%
Other
$195,901
$262,622
+34%
Total Expenses
$1,032,246
$1,202,152
+16%
Net income
2023
2024
Change
Net income
+$9,614
+$104,703
+989%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,720
$1,168,088
+16%
Admin
$3,025
$2,947
-3%
Fundraising
$19,501
$31,117
+60%
Total Expenses
$1,032,246
$1,202,152
+16%
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