BETH-EL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,882,198
Contributions
56%
Government Grants
41%
Other
1%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,960,686
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$729,326
$1,057,201
+45%
Government Grants
$769,573
$766,376
0%
Fundraising Events
$81,386
$22,738
-72%
Program Services
$65
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,961
$12,390
-27%
Other
-$1,502
$23,493
-1664%
Total Revenues
$1,595,809
$1,882,198
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,870
$1,230,348
+13%
Fees to Service Providers
$122,838
$119,403
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,455
$174,386
-2%
Interest
$0
$7,472
-
Depreciation
$45,015
$45,120
+0%
Other
$317,213
$383,957
+21%
Total Expenses
$1,753,391
$1,960,686
+12%
Net income
2023
2024
Change
Net income
-$157,582
-$78,488
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,583
$1,531,969
+9%
Admin
$140,909
$333,755
+137%
Fundraising
$200,899
$94,962
-53%
Total Expenses
$1,753,391
$1,960,686
+12%
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