Bridges Project for Education
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$202,695
Contributions
93%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,889
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,721
$188,235
-8%
Government Grants
$5,000
$10,900
+118%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$665
$3,560
+435%
Other
$0
$0
-
Total Revenues
$209,386
$202,695
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,125
$115,658
-4%
Fees to Service Providers
$4,419
$5,220
+18%
Advertising & Promotion
$2,331
$377
-84%
Offices, Occupancy & IT
$10,230
$8,085
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,164
$9,549
-64%
Total Expenses
$163,269
$138,889
-15%
Net income
2023
2024
Change
Net income
+$46,117
+$63,806
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$84,461
$76,840
-9%
Admin
$46,182
$28,916
-37%
Fundraising
$32,626
$33,133
+2%
Total Expenses
$163,269
$138,889
-15%
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