Community Bridges
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,669,588
Government Grants
77%
Contributions
11%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,221,119
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,485,772
$2,464,158
-29%
Government Grants
$18,520,269
$17,531,467
-5%
Fundraising Events
$0
$0
-
Program Services
$1,955,446
$2,348,934
+20%
Membership Dues
$0
$0
-
Investments
$116,714
$174,492
+50%
Other
$85,398
$150,537
+76%
Total Revenues
$24,163,599
$22,669,588
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,890,104
$12,060,734
+22%
Fees to Service Providers
$1,383,564
$1,492,819
+8%
Advertising & Promotion
$115,002
$158,903
+38%
Offices, Occupancy & IT
$2,154,941
$1,676,434
-22%
Interest
$228,636
$231,227
+1%
Depreciation
$522,820
$662,694
+27%
Other
$5,770,062
$6,938,308
+20%
Total Expenses
$20,065,129
$23,221,119
+16%
Net income
2023
2024
Change
Net income
+$4,098,470
-$551,531
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$17,067,441
$19,890,820
+17%
Admin
$2,431,812
$2,670,192
+10%
Fundraising
$565,876
$660,107
+17%
Total Expenses
$20,065,129
$23,221,119
+16%
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