SUNBRIDGE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,211,371
Program Services
63%
Contributions
18%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,058,185
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$186,437
$213,373
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$799,824
$759,992
-5%
Membership Dues
$0
$0
-
Investments
$379
$42,528
+11121%
Other
$9,760
$195,478
+1903%
Total Revenues
$996,400
$1,211,371
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,549
$745,140
-2%
Fees to Service Providers
$10,500
$10,500
+0%
Advertising & Promotion
$14,754
$17,964
+22%
Offices, Occupancy & IT
$41,460
$47,592
+15%
Interest
$0
$0
-
Depreciation
$30,995
$36,863
+19%
Other
$160,697
$200,126
+25%
Total Expenses
$1,021,955
$1,058,185
+4%
Net income
2024
2025
Change
Net income
-$25,555
+$153,186
-699%
Functional Expenses
Summary
2024
2025
Change
Program
$630,032
$652,575
+4%
Admin
$345,842
$348,552
+1%
Fundraising
$46,081
$57,058
+24%
Total Expenses
$1,021,955
$1,058,185
+4%
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