THE BRIDGE TO RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,840,201
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,376,942
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$78,200
$101,313
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,925,444
$3,733,522
+28%
Membership Dues
$0
$0
-
Investments
$0
$308
-
Other
$7,947
$5,058
-36%
Total Revenues
$3,011,591
$3,840,201
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,020,653
$2,186,712
+8%
Fees to Service Providers
$342,734
$355,959
+4%
Advertising & Promotion
$18,159
$17,350
-4%
Offices, Occupancy & IT
$302,616
$348,705
+15%
Interest
$14,762
$11,647
-21%
Depreciation
$37,720
$38,691
+3%
Other
$427,275
$417,878
-2%
Total Expenses
$3,163,919
$3,376,942
+7%
Net income
2024
2025
Change
Net income
-$152,328
+$463,259
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$2,350,791
$2,541,842
+8%
Admin
$813,128
$835,100
+3%
Fundraising
$0
$0
-
Total Expenses
$3,163,919
$3,376,942
+7%
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