BIDWELL TRAINING CENTER INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,439,623
Government Grants
85%
Other
10%
Contributions
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,158,950
Salaries & Benefits
42%
Other
30%
Offices, Occupancy & IT
16%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,740
$236,611
-65%
Government Grants
$5,606,218
$5,492,662
-2%
Fundraising Events
$0
$0
-
Program Services
$30,198
$4,965
-84%
Membership Dues
$0
$0
-
Investments
$16,876
$42,167
+150%
Other
$485,564
$663,218
+37%
Total Revenues
$6,806,596
$6,439,623
-5%
Expenses
2023
2024
Change
Grants
$95,966
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,549,433
$2,566,935
+1%
Fees to Service Providers
$260,508
$158,314
-39%
Advertising & Promotion
$413,193
$417,627
+1%
Offices, Occupancy & IT
$985,341
$987,094
+0%
Interest
$30,579
$49,352
+61%
Depreciation
$136,901
$136,868
0%
Other
$1,844,927
$1,842,760
0%
Total Expenses
$6,316,848
$6,158,950
-2%
Net income
2023
2024
Change
Net income
+$489,748
+$280,673
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$5,401,529
$4,802,543
-11%
Admin
$728,429
$1,152,339
+58%
Fundraising
$186,890
$204,068
+9%
Total Expenses
$6,316,848
$6,158,950
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)