BRISTOL AGING & WELLNESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$55,692,222
Government Grants
70%
Program Services
28%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,749,810
Grants
64%
Salaries & Benefits
29%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,677
$502,277
+53%
Government Grants
$33,911,150
$39,147,577
+15%
Fundraising Events
$0
$0
-
Program Services
$14,397,907
$15,435,118
+7%
Membership Dues
$0
$0
-
Investments
$218,520
$404,096
+85%
Other
$186,021
$203,154
+9%
Total Revenues
$49,042,275
$55,692,222
+14%
Expenses
2024
2025
Change
Grants
$27,375,029
$31,760,516
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,432,994
$14,224,784
+6%
Fees to Service Providers
$71,240
$75,280
+6%
Advertising & Promotion
$13,694
$20,990
+53%
Offices, Occupancy & IT
$1,301,209
$1,323,596
+2%
Interest
$0
$0
-
Depreciation
$11,345
$5,814
-49%
Other
$2,449,973
$2,338,830
-5%
Total Expenses
$44,655,484
$49,749,810
+11%
Net income
2024
2025
Change
Net income
+$4,386,791
+$5,942,412
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$42,926,612
$48,008,970
+12%
Admin
$1,728,872
$1,740,840
+1%
Fundraising
$0
$0
-
Total Expenses
$44,655,484
$49,749,810
+11%
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