The Bridge House Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,586,622
Contributions
81%
Government Grants
14%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,685,810
Salaries & Benefits
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Depreciation
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,401,704
$1,285,753
-8%
Government Grants
$211,466
$225,134
+6%
Fundraising Events
$0
$0
-
Program Services
$77,966
$70,213
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,037
$5,522
+432%
Total Revenues
$1,692,173
$1,586,622
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,566
$1,043,045
+10%
Fees to Service Providers
$183,201
$381,055
+108%
Advertising & Promotion
$7,742
$5,067
-35%
Offices, Occupancy & IT
$248,802
$147,927
-41%
Interest
$0
$0
-
Depreciation
$63,974
$72,068
+13%
Other
$74,082
$36,648
-51%
Total Expenses
$1,523,367
$1,685,810
+11%
Net income
2024
2025
Change
Net income
+$168,806
-$99,188
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$1,250,111
$1,360,732
+9%
Admin
$185,540
$236,922
+28%
Fundraising
$87,716
$88,156
+1%
Total Expenses
$1,523,367
$1,685,810
+11%
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