NewBridge Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,705,900
Program Services
60%
Government Grants
34%
Other
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,741,281
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,500
$173,257
+745%
Government Grants
$3,798,411
$1,924,316
-49%
Fundraising Events
$0
$0
-
Program Services
$6,543,644
$3,402,024
-48%
Membership Dues
$0
$0
-
Investments
$1,102
$280
-75%
Other
$1,376,271
$206,023
-85%
Total Revenues
$11,739,928
$5,705,900
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,122,078
$4,156,944
-49%
Fees to Service Providers
$923,682
$341,553
-63%
Advertising & Promotion
$1,721
$331
-81%
Offices, Occupancy & IT
$1,831,785
$794,738
-57%
Interest
$41,254
$32,692
-21%
Depreciation
$315,028
$151,641
-52%
Other
$789,349
$263,382
-67%
Total Expenses
$12,024,897
$5,741,281
-52%
Net income
2024
2025
Change
Net income
-$284,969
-$35,381
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$9,378,401
$4,295,691
-54%
Admin
$2,555,075
$1,362,803
-47%
Fundraising
$91,421
$82,787
-9%
Total Expenses
$12,024,897
$5,741,281
-52%
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