LIFEBRIDGE COMMUNITY SERVICES INC
LIFEBRIDGE COMMUNITY SERVICES INC
LIFEBRIDGE COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,001,497
Government Grants
61%
Program Services
30%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,288,899
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$709,757
$722,643
+2%
Government Grants
$4,356,459
$5,481,958
+26%
Fundraising Events
$0
$0
-
Program Services
$2,793,926
$2,734,034
-2%
Membership Dues
$0
$0
-
Investments
$33,450
$45,253
+35%
Other
$866,567
$17,609
-98%
Total Revenues
$8,760,159
$9,001,497
+3%
Expenses
2024
2025
Change
Grants
$17,655
$8,844
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,377,301
$5,215,745
-3%
Fees to Service Providers
$450,367
$471,289
+5%
Advertising & Promotion
$28,782
$18,210
-37%
Offices, Occupancy & IT
$466,862
$452,990
-3%
Interest
$8,584
$24,758
+188%
Depreciation
$203,440
$145,107
-29%
Other
$1,989,747
$1,951,956
-2%
Total Expenses
$8,542,738
$8,288,899
-3%
Net income
2024
2025
Change
Net income
+$217,421
+$712,598
+228%
Functional Expenses
Summary
2024
2025
Change
Program
$6,990,134
$7,027,124
+1%
Admin
$1,241,554
$1,072,474
-14%
Fundraising
$311,050
$189,301
-39%
Total Expenses
$8,542,738
$8,288,899
-3%
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