TrustBridge Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,324,125
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,397,982
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Other
9%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,596,889
$39,423,638
-19%
Membership Dues
$0
$0
-
Investments
$458,090
$352,461
-23%
Other
$626,095
$548,026
-12%
Total Revenues
$49,681,074
$40,324,125
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,090,177
$22,596,863
-25%
Fees to Service Providers
$1,882,247
$3,743,942
+99%
Advertising & Promotion
$557,888
$269,082
-52%
Offices, Occupancy & IT
$8,778,429
$7,072,018
-19%
Interest
$1,118,495
$805,562
-28%
Depreciation
$2,907,026
$2,271,085
-22%
Other
$4,051,215
$3,639,430
-10%
Total Expenses
$49,385,477
$40,397,982
-18%
Net income
2023
2024
Change
Net income
+$295,597
-$73,857
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$49,324,879
$30,151,678
-39%
Admin
$60,598
$10,246,304
+16809%
Fundraising
$0
$0
-
Total Expenses
$49,385,477
$40,397,982
-18%
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