Bridge the Gap College Prep
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,321,716
Contributions
69%
Program Services
29%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,991,879
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,630,825
$2,292,648
+41%
Government Grants
$33,000
$30,000
-9%
Fundraising Events
$541,049
$0
-100%
Program Services
$454,101
$973,821
+114%
Membership Dues
$0
$0
-
Investments
$2
$25,247
+1262250%
Other
$37
$0
-100%
Total Revenues
$2,659,014
$3,321,716
+25%
Expenses
2023
2024
Change
Grants
$199,101
$33,500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,526
$2,202,943
+21%
Fees to Service Providers
$236,002
$277,738
+18%
Advertising & Promotion
$119
$300
+152%
Offices, Occupancy & IT
$64,272
$68,410
+6%
Interest
$0
$0
-
Depreciation
$3,819
$5,215
+37%
Other
$333,646
$403,773
+21%
Total Expenses
$2,653,485
$2,991,879
+13%
Net income
2023
2024
Change
Net income
+$5,529
+$329,837
+5866%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,755
$2,007,498
+13%
Admin
$584,684
$955,841
+63%
Fundraising
$287,046
$28,540
-90%
Total Expenses
$2,653,485
$2,991,879
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)