Bridge House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,688,753
Government Grants
53%
Contributions
22%
Program Services
17%
Other
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,796,323
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,508,443
$1,898,335
+26%
Government Grants
$284,022
$4,637,287
+1533%
Fundraising Events
$221,030
$253,431
+15%
Program Services
$1,161,769
$1,459,653
+26%
Membership Dues
$0
$0
-
Investments
$185,740
$159,029
-14%
Other
$212,814
$281,018
+32%
Total Revenues
$3,573,818
$8,688,753
+143%
Expenses
2023
2024
Change
Grants
$206,287
$155,386
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,680,692
$3,167,365
+18%
Fees to Service Providers
$335,342
$98,067
-71%
Advertising & Promotion
$2,076
$34,984
+1585%
Offices, Occupancy & IT
$329,521
$302,677
-8%
Interest
$6,614
$76,738
+1060%
Depreciation
$228,408
$269,586
+18%
Other
$627,254
$691,520
+10%
Total Expenses
$4,416,194
$4,796,323
+9%
Net income
2023
2024
Change
Net income
-$842,376
+$3,892,430
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$3,548,220
$3,690,720
+4%
Admin
$617,792
$693,165
+12%
Fundraising
$250,182
$412,438
+65%
Total Expenses
$4,416,194
$4,796,323
+9%
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