BRIDGEWAY CAPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,475,898
Contributions
58%
Program Services
30%
Government Grants
6%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,916,759
Salaries & Benefits
35%
Other
25%
Interest
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,645,000
$10,050,726
+280%
Government Grants
$9,837,342
$1,035,206
-89%
Fundraising Events
$0
$0
-
Program Services
$4,937,077
$5,327,555
+8%
Membership Dues
$0
$0
-
Investments
$593,122
$1,025,818
+73%
Other
-$25,117
$36,593
-246%
Total Revenues
$17,987,424
$17,475,898
-3%
Expenses
2023
2024
Change
Grants
$430,980
$267,156
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,340,873
$3,797,627
+14%
Fees to Service Providers
$1,706,596
$1,586,710
-7%
Advertising & Promotion
$166,758
$142,988
-14%
Offices, Occupancy & IT
$550,747
$626,898
+14%
Interest
$1,024,442
$1,666,632
+63%
Depreciation
$84,932
$124,414
+46%
Other
$1,986,768
$2,704,334
+36%
Total Expenses
$9,292,096
$10,916,759
+17%
Net income
2023
2024
Change
Net income
+$8,695,328
+$6,559,139
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,250,654
$8,538,471
+18%
Admin
$1,740,607
$2,033,173
+17%
Fundraising
$300,835
$345,115
+15%
Total Expenses
$9,292,096
$10,916,759
+17%
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