The Bridgespan Group Inc
The Bridgespan Group Inc
The Bridgespan Group Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,623,705
Program Services
72%
Contributions
23%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,944,311
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,150,348
$21,359,087
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,984,075
$66,320,114
-7%
Membership Dues
$0
$0
-
Investments
$5,480,062
$3,692,818
-33%
Other
$148,535
$251,686
+69%
Total Revenues
$84,763,020
$91,623,705
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,707,356
$78,058,898
+6%
Fees to Service Providers
$5,939,976
$4,338,882
-27%
Advertising & Promotion
$310,205
$218,314
-30%
Offices, Occupancy & IT
$7,607,656
$7,466,828
-2%
Interest
$0
$0
-
Depreciation
$1,568,766
$2,029,250
+29%
Other
$5,743,160
$4,832,139
-16%
Total Expenses
$94,877,119
$96,944,311
+2%
Net income
2023
2024
Change
Net income
-$10,114,099
-$5,320,606
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$79,334,611
$79,463,070
+0%
Admin
$14,857,302
$16,849,203
+13%
Fundraising
$685,206
$632,038
-8%
Total Expenses
$94,877,119
$96,944,311
+2%
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