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BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT
BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT
Jamaica Plain, MA, US
•
501(c)(3)
•
EIN
20-2079203
•
WWW.BETHEL-INSTITUTE.ORG
BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT
Jamaica Plain, MA, US
•
501(c)(3)
•
EIN
20-2079203
•
WWW.BETHEL-INSTITUTE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2023
$497,956
Contributions
82%
Other
16%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$311,871
Salaries & Benefits
54%
Fees to Service Providers
32%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$352,314
$408,999
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,993
$5,777
-36%
Membership Dues
$0
$0
-
Investments
$95
$1,930
+1932%
Other
$27,050
$81,250
+200%
Total Revenues
$388,452
$497,956
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,160
$168,283
+10%
Fees to Service Providers
$88,266
$99,562
+13%
Advertising & Promotion
$421
$53
-87%
Offices, Occupancy & IT
$12,993
$13,927
+7%
Interest
$0
$0
-
Depreciation
$1,048
$1,863
+78%
Other
$20,878
$28,183
+35%
Total Expenses
$276,766
$311,871
+13%
Net income
2022
2023
Change
Net income
+$111,686
+$186,085
+67%
Functional Expenses
Summary
2022
2023
Change
Program
$208,769
$238,283
+14%
Admin
$56,484
$66,563
+18%
Fundraising
$11,513
$7,025
-39%
Total Expenses
$276,766
$311,871
+13%
Income Statement