Bridgewater HealthCare Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,873,015
Program Services
90%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,821,852
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,201
$535
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,427,661
$3,471,196
+1%
Membership Dues
$0
$0
-
Investments
$190,374
$401,284
+111%
Other
$0
$0
-
Total Revenues
$3,619,236
$3,873,015
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,321,351
$2,722,841
+17%
Fees to Service Providers
$172,895
$245,991
+42%
Advertising & Promotion
$119,454
$112,784
-6%
Offices, Occupancy & IT
$281,636
$250,891
-11%
Interest
$0
$0
-
Depreciation
$298
$127
-57%
Other
$469,027
$489,218
+4%
Total Expenses
$3,364,661
$3,821,852
+14%
Net income
2023
2024
Change
Net income
+$254,575
+$51,163
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,057,633
$1,829,757
+73%
Admin
$2,307,028
$1,992,095
-14%
Fundraising
$0
$0
-
Total Expenses
$3,364,661
$3,821,852
+14%
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