BEDS PLUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,258,074
Government Grants
85%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,917,403
Other
66%
Salaries & Benefits
32%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,209,392
$2,040,451
+69%
Government Grants
$6,732,110
$12,091,195
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,670
$59,522
+123%
Other
$118,052
$66,906
-43%
Total Revenues
$8,086,224
$14,258,074
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,968,070
$4,088,074
+38%
Fees to Service Providers
$71,767
$57,682
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,146
$17,455
+1423%
Depreciation
$145,227
$170,062
+17%
Other
$4,802,994
$8,584,130
+79%
Total Expenses
$7,989,204
$12,917,403
+62%
Net income
2024
2025
Change
Net income
+$97,020
+$1,340,671
+1282%
Functional Expenses
Summary
2024
2025
Change
Program
$7,212,538
$11,662,841
+62%
Admin
$561,540
$914,689
+63%
Fundraising
$215,126
$339,873
+58%
Total Expenses
$7,989,204
$12,917,403
+62%
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