THE BRIDGE ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,414,244
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,538,591
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$151,020
$115,574
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,137,453
$3,272,510
+4%
Membership Dues
$0
$0
-
Investments
$14,872
$26,160
+76%
Other
$0
$0
-
Total Revenues
$3,303,345
$3,414,244
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,515,688
$2,685,951
+7%
Fees to Service Providers
$32,870
$55,315
+68%
Advertising & Promotion
$34,231
$20,229
-41%
Offices, Occupancy & IT
$421,712
$370,386
-12%
Interest
$4,731
$4,816
+2%
Depreciation
$20,233
$18,790
-7%
Other
$338,458
$383,104
+13%
Total Expenses
$3,367,923
$3,538,591
+5%
Net income
2024
2025
Change
Net income
-$64,578
-$124,347
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$3,186,696
$3,384,349
+6%
Admin
$79,135
$80,607
+2%
Fundraising
$102,092
$73,635
-28%
Total Expenses
$3,367,923
$3,538,591
+5%
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