BRIDGES USA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,030,607
Contributions
84%
Program Services
9%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,025,359
Salaries & Benefits
60%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,948,498
$4,228,747
+43%
Government Grants
$303,086
$304,646
+1%
Fundraising Events
$0
$0
-
Program Services
$584,846
$447,759
-23%
Membership Dues
$0
$0
-
Investments
$0
$15,889
-
Other
$16,129
$33,566
+108%
Total Revenues
$3,852,559
$5,030,607
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,396,159
$2,417,376
+1%
Fees to Service Providers
$83,265
$94,432
+13%
Advertising & Promotion
$4,837
$4,641
-4%
Offices, Occupancy & IT
$254,373
$294,518
+16%
Interest
$552
$512
-7%
Depreciation
$371,028
$364,963
-2%
Other
$733,148
$848,917
+16%
Total Expenses
$3,843,362
$4,025,359
+5%
Net income
2023
2024
Change
Net income
+$9,197
+$1,005,248
+10830%
Functional Expenses
Summary
2023
2024
Change
Program
$2,828,960
$3,044,346
+8%
Admin
$579,873
$565,396
-2%
Fundraising
$434,529
$415,617
-4%
Total Expenses
$3,843,362
$4,025,359
+5%
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