FAITHBRIDGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,718,761
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,675,108
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,121
$1,717,694
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$1,067
+113%
Total Revenues
$607,621
$1,718,761
+183%
Expenses
2023
2024
Change
Grants
$66,496
$18,545
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,344
$1,030,635
+52%
Fees to Service Providers
$13,776
$19,388
+41%
Advertising & Promotion
$2,202
$1,824
-17%
Offices, Occupancy & IT
$110,970
$32,509
-71%
Interest
$0
$0
-
Depreciation
$0
$24,888
-
Other
$186,844
$547,319
+193%
Total Expenses
$1,056,632
$1,675,108
+59%
Net income
2023
2024
Change
Net income
-$449,011
+$43,653
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$760,006
$1,352,729
+78%
Admin
$216,571
$209,789
-3%
Fundraising
$80,055
$112,590
+41%
Total Expenses
$1,056,632
$1,675,108
+59%
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