THE PENINSULA BRIDGE PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,506,345
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,735,508
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
8%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,723,860
$4,224,477
+13%
Government Grants
$230,000
$305,000
+33%
Fundraising Events
$1,645,995
$1,776,268
+8%
Program Services
$0
$98,723
-
Membership Dues
$0
$0
-
Investments
$192,277
$256,190
+33%
Other
-$123,438
-$154,313
+25%
Total Revenues
$5,668,694
$6,506,345
+15%
Expenses
2024
2025
Change
Grants
$204,992
$282,273
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,834,842
$3,465,789
+22%
Fees to Service Providers
$557,698
$461,787
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,973
$179,059
-4%
Interest
$0
$0
-
Depreciation
$15,601
$3,350
-79%
Other
$1,147,147
$1,343,250
+17%
Total Expenses
$4,946,253
$5,735,508
+16%
Net income
2024
2025
Change
Net income
+$722,441
+$770,837
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$4,193,146
$4,746,698
+13%
Admin
$307,388
$412,867
+34%
Fundraising
$445,719
$575,943
+29%
Total Expenses
$4,946,253
$5,735,508
+16%
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