Bridge Music Project
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$422,142
Contributions
65%
Government Grants
35%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,765
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,024
$274,963
+9%
Government Grants
$44,706
$147,077
+229%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$102
-14%
Other
$0
$0
-
Total Revenues
$296,849
$422,142
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,383
$127,878
+11%
Fees to Service Providers
$34,441
$12,682
-63%
Advertising & Promotion
$8,527
$2,097
-75%
Offices, Occupancy & IT
$9,224
$35,555
+285%
Interest
$0
$0
-
Depreciation
$6,025
$4,198
-30%
Other
$21,139
$52,355
+148%
Total Expenses
$194,739
$234,765
+21%
Net income
2023
2024
Change
Net income
+$102,110
+$187,377
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$89,019
$129,993
+46%
Admin
$105,720
$104,772
-1%
Fundraising
$0
$0
-
Total Expenses
$194,739
$234,765
+21%
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