THE BRIDGE TO RECOVERY INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,011,591
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,163,919
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,377
$78,200
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,737,304
$2,925,444
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,924
$7,947
-56%
Total Revenues
$2,810,605
$3,011,591
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,866,479
$2,020,653
+8%
Fees to Service Providers
$327,400
$342,734
+5%
Advertising & Promotion
$35,435
$18,159
-49%
Offices, Occupancy & IT
$348,575
$302,616
-13%
Interest
$840
$14,762
+1657%
Depreciation
$36,598
$37,720
+3%
Other
$424,053
$427,275
+1%
Total Expenses
$3,039,380
$3,163,919
+4%
Net income
2023
2024
Change
Net income
-$228,775
-$152,328
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,589
$2,350,791
+4%
Admin
$778,791
$813,128
+4%
Fundraising
$0
$0
-
Total Expenses
$3,039,380
$3,163,919
+4%
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