BIDEAWEE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,423,335
Contributions
57%
Other
23%
Program Services
10%
Fundraising Events
4%
Investments
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$13,759,586
Salaries & Benefits
58%
Other
13%
Depreciation
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,442,349
$8,265,713
-12%
Government Grants
$0
$200,000
-
Fundraising Events
$695,093
$643,830
-7%
Program Services
$1,414,684
$1,384,456
-2%
Membership Dues
$0
$0
-
Investments
$405,551
$563,906
+39%
Other
$180,783
$3,365,430
+1762%
Total Revenues
$12,138,460
$14,423,335
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,281,448
$7,947,098
+9%
Fees to Service Providers
$480,429
$457,237
-5%
Advertising & Promotion
$1,070,378
$1,038,786
-3%
Offices, Occupancy & IT
$947,550
$865,350
-9%
Interest
$385,387
$466,531
+21%
Depreciation
$504,482
$1,185,937
+135%
Other
$1,897,316
$1,798,647
-5%
Total Expenses
$12,566,990
$13,759,586
+9%
Net income
2023
2024
Change
Net income
-$428,530
+$663,749
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$8,476,643
$9,745,105
+15%
Admin
$1,714,454
$1,573,657
-8%
Fundraising
$2,375,893
$2,440,824
+3%
Total Expenses
$12,566,990
$13,759,586
+9%
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