THE BRIDGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,269,582
Government Grants
57%
Program Services
40%
Fundraising Events
1%
Contributions
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$73,947,976
Salaries & Benefits
58%
Grants
20%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,151
$843,875
+30%
Government Grants
$37,808,982
$45,426,395
+20%
Fundraising Events
$624,004
$902,080
+45%
Program Services
$30,250,888
$32,007,856
+6%
Membership Dues
$0
$0
-
Investments
$295,286
$774,901
+162%
Other
$4,909,777
$314,475
-94%
Total Revenues
$74,539,088
$80,269,582
+8%
Expenses
2023
2024
Change
Grants
$82,051
$14,640,629
+17743%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,133,457
$43,199,687
+13%
Fees to Service Providers
$738,644
$3,199,264
+333%
Advertising & Promotion
$0
$49,122
-
Offices, Occupancy & IT
$6,364,879
$4,911,924
-23%
Interest
$743,087
$16,220
-98%
Depreciation
$650,167
$2,135,760
+228%
Other
$20,145,937
$5,795,370
-71%
Total Expenses
$66,858,222
$73,947,976
+11%
Net income
2023
2024
Change
Net income
+$7,680,866
+$6,321,606
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$57,289,426
$63,326,126
+11%
Admin
$9,105,511
$9,626,987
+6%
Fundraising
$463,285
$994,863
+115%
Total Expenses
$66,858,222
$73,947,976
+11%
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