The Bridge School
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,619,640
Other
40%
Program Services
25%
Contributions
24%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,908,716
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,045
$873,370
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,475
$911,680
+22%
Membership Dues
$0
$0
-
Investments
$340,037
$377,648
+11%
Other
-$210,755
$1,456,942
-791%
Total Revenues
$1,405,802
$3,619,640
+157%
Expenses
2023
2024
Change
Grants
$45,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,667,255
$3,049,311
+14%
Fees to Service Providers
$285,971
$328,623
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,198
$383,207
+27%
Interest
$0
$0
-
Depreciation
$20,037
$32,989
+65%
Other
$133,756
$114,586
-14%
Total Expenses
$3,453,217
$3,908,716
+13%
Net income
2023
2024
Change
Net income
-$2,047,415
-$289,076
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,677,742
$3,084,503
+15%
Admin
$754,063
$794,421
+5%
Fundraising
$21,412
$29,792
+39%
Total Expenses
$3,453,217
$3,908,716
+13%
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