THE PENINSULA BRIDGE PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,668,694
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,946,253
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
11%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,892,766
$3,723,860
-4%
Government Grants
$90,000
$230,000
+156%
Fundraising Events
$1,644,675
$1,645,995
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,704
$192,277
+986%
Other
-$125,766
-$123,438
-2%
Total Revenues
$5,519,379
$5,668,694
+3%
Expenses
2023
2024
Change
Grants
$125,422
$204,992
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,652,310
$2,834,842
+7%
Fees to Service Providers
$487,943
$557,698
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,388
$185,973
-1%
Interest
$0
$0
-
Depreciation
$24,622
$15,601
-37%
Other
$1,425,423
$1,147,147
-20%
Total Expenses
$4,904,108
$4,946,253
+1%
Net income
2023
2024
Change
Net income
+$615,271
+$722,441
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,130,590
$4,193,146
+2%
Admin
$339,866
$307,388
-10%
Fundraising
$433,652
$445,719
+3%
Total Expenses
$4,904,108
$4,946,253
+1%
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