BRIDGES HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,597,891
Government Grants
74%
Program Services
21%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,860,601
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$586,549
$651,417
+11%
Government Grants
$13,060,131
$13,825,331
+6%
Fundraising Events
$0
$28,426
-
Program Services
$3,637,672
$3,847,537
+6%
Membership Dues
$0
$0
-
Investments
$46,521
$134,689
+190%
Other
$276,000
$110,491
-60%
Total Revenues
$17,606,873
$18,597,891
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,686,420
$15,430,932
+5%
Fees to Service Providers
$105,824
$111,600
+5%
Advertising & Promotion
$49,381
$14,133
-71%
Offices, Occupancy & IT
$533,768
$692,388
+30%
Interest
$30,202
$27,789
-8%
Depreciation
$343,323
$205,744
-40%
Other
$1,533,666
$1,378,015
-10%
Total Expenses
$17,282,584
$17,860,601
+3%
Net income
2023
2024
Change
Net income
+$324,289
+$737,290
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$13,695,273
$14,174,610
+4%
Admin
$3,491,648
$3,581,256
+3%
Fundraising
$95,663
$104,735
+9%
Total Expenses
$17,282,584
$17,860,601
+3%
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