BETHESDA MISSION OF HARRISBURG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,965,055
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,386,491
Other
81%
Salaries & Benefits
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,214,008
$22,664,217
+18%
Government Grants
$0
$0
-
Fundraising Events
$30,805
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,990
$147,909
-37%
Other
$265,215
$152,929
-42%
Total Revenues
$19,743,018
$22,965,055
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,107
$3,046,429
+11%
Fees to Service Providers
$152,992
$176,698
+15%
Advertising & Promotion
$128,203
$116,716
-9%
Offices, Occupancy & IT
$416,081
$434,276
+4%
Interest
$0
$0
-
Depreciation
$672,316
$671,926
0%
Other
$15,229,269
$18,940,446
+24%
Total Expenses
$19,351,968
$23,386,491
+21%
Net income
2023
2024
Change
Net income
+$391,050
-$421,436
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$18,124,626
$21,978,186
+21%
Admin
$611,642
$737,819
+21%
Fundraising
$615,700
$670,486
+9%
Total Expenses
$19,351,968
$23,386,491
+21%
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