BRIDGES OF WILLIAMSON COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,313,989
Government Grants
38%
Contributions
38%
Fundraising Events
9%
Program Services
7%
Investments
5%
Other
3%
Membership Dues
0%
Expenses in 2025
$1,295,255
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$534,494
$493,505
-8%
Government Grants
$808,076
$498,112
-38%
Fundraising Events
$0
$116,519
-
Program Services
$83,597
$92,531
+11%
Membership Dues
$0
$0
-
Investments
$46,614
$71,655
+54%
Other
$153,512
$41,667
-73%
Total Revenues
$1,626,293
$1,313,989
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,635
$787,706
+2%
Fees to Service Providers
$57,979
$62,192
+7%
Advertising & Promotion
$13,663
$1,253
-91%
Offices, Occupancy & IT
$27,170
$74,684
+175%
Interest
$2,565
$15,623
+509%
Depreciation
$60,361
$61,897
+3%
Other
$366,089
$291,900
-20%
Total Expenses
$1,298,462
$1,295,255
0%
Net income
2024
2025
Change
Net income
+$327,831
+$18,734
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,129,906
$1,133,847
+0%
Admin
$104,034
$105,787
+2%
Fundraising
$64,522
$55,621
-14%
Total Expenses
$1,298,462
$1,295,255
0%
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