THE FRIENDSHIP BRIDGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,058,486
Program Services
82%
Contributions
15%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,438,523
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Interest
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,204,345
$1,533,773
-30%
Government Grants
$0
$0
-
Fundraising Events
$119,508
$52,790
-56%
Program Services
$7,011,849
$8,246,066
+18%
Membership Dues
$0
$0
-
Investments
$144,489
$193,943
+34%
Other
$37,755
$31,914
-15%
Total Revenues
$9,517,946
$10,058,486
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,071,803
$4,641,932
+14%
Fees to Service Providers
$827,941
$1,148,511
+39%
Advertising & Promotion
$261,834
$316,797
+21%
Offices, Occupancy & IT
$1,181,341
$1,250,010
+6%
Interest
$370,038
$441,566
+19%
Depreciation
$116,878
$131,765
+13%
Other
$1,994,889
$2,507,942
+26%
Total Expenses
$8,824,724
$10,438,523
+18%
Net income
2023
2024
Change
Net income
+$693,222
-$380,037
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$8,076,556
$9,601,234
+19%
Admin
$572,643
$625,307
+9%
Fundraising
$175,525
$211,982
+21%
Total Expenses
$8,824,724
$10,438,523
+18%
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