BRIDGERCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,118,218
Government Grants
37%
Contributions
34%
Program Services
27%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,269,095
Salaries & Benefits
45%
Grants
25%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,498
$2,437,719
+183%
Government Grants
$2,812,734
$2,652,511
-6%
Fundraising Events
$58,455
$65,030
+11%
Program Services
$2,092,654
$1,893,300
-10%
Membership Dues
$0
$0
-
Investments
$20,283
$21,424
+6%
Other
$15,410
$48,234
+213%
Total Revenues
$5,860,034
$7,118,218
+21%
Expenses
2023
2024
Change
Grants
$1,605,008
$1,597,760
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,399
$2,812,450
+5%
Fees to Service Providers
$735,236
$615,981
-16%
Advertising & Promotion
$86,430
$60,567
-30%
Offices, Occupancy & IT
$250,479
$366,948
+46%
Interest
$0
$0
-
Depreciation
$89,809
$86,541
-4%
Other
$553,289
$728,848
+32%
Total Expenses
$6,003,650
$6,269,095
+4%
Net income
2023
2024
Change
Net income
-$143,616
+$849,123
-691%
Functional Expenses
Summary
2023
2024
Change
Program
$5,407,253
$5,604,608
+4%
Admin
$282,518
$164,374
-42%
Fundraising
$313,879
$500,113
+59%
Total Expenses
$6,003,650
$6,269,095
+4%
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