BCEC INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$125,337
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$276,795
Offices, Occupancy & IT
53%
Depreciation
29%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,724
$8,391
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,303
$67,979
+11%
Membership Dues
$0
$0
-
Investments
$31,993
$54,454
+70%
Other
-$19,409
-$5,487
-72%
Total Revenues
$110,611
$125,337
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,816
$34,464
-1%
Fees to Service Providers
$14,379
$7,418
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,119
$147,140
+3%
Interest
$0
$0
-
Depreciation
$80,852
$80,845
0%
Other
$5,609
$6,928
+24%
Total Expenses
$278,775
$276,795
-1%
Net income
2023
2024
Change
Net income
-$168,164
-$151,458
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$69,652
$74,377
+7%
Admin
$165,636
$158,909
-4%
Fundraising
$43,487
$43,509
+0%
Total Expenses
$278,775
$276,795
-1%
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