BETHELS HEAVENLY HANDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,576
Contributions
89%
Government Grants
7%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$935,277
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,736
$891,172
+44%
Government Grants
$0
$73,000
-
Fundraising Events
$77,827
$36,404
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$698,563
$1,000,576
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,848
$470,083
+27%
Fees to Service Providers
$54,294
$88,825
+64%
Advertising & Promotion
$1,568
$4,579
+192%
Offices, Occupancy & IT
$24,627
$21,369
-13%
Interest
$0
$204
-
Depreciation
$0
$0
-
Other
$244,584
$350,217
+43%
Total Expenses
$693,921
$935,277
+35%
Net income
2023
2024
Change
Net income
+$4,642
+$65,299
+1307%
Functional Expenses
Summary
2023
2024
Change
Program
$142,402
$79,961
-44%
Admin
$502,708
$829,475
+65%
Fundraising
$48,811
$25,841
-47%
Total Expenses
$693,921
$935,277
+35%
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