BETHESDA PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,677,261
Government Grants
69%
Contributions
25%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,866,117
Salaries & Benefits
78%
Other
16%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,722,708
$1,658,459
-4%
Government Grants
$4,564,540
$4,589,959
+1%
Fundraising Events
$0
$0
-
Program Services
$444,657
$140,052
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$364,998
$288,791
-21%
Total Revenues
$7,096,903
$6,677,261
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,263,460
$5,383,132
+2%
Fees to Service Providers
$275,912
$208,847
-24%
Advertising & Promotion
$11,004
$1,129
-90%
Offices, Occupancy & IT
$87,558
$49,328
-44%
Interest
$7,257
$2,017
-72%
Depreciation
$161,724
$146,156
-10%
Other
$1,361,811
$1,075,508
-21%
Total Expenses
$7,168,726
$6,866,117
-4%
Net income
2024
2025
Change
Net income
-$71,823
-$188,856
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$6,263,247
$5,895,188
-6%
Admin
$607,192
$646,250
+6%
Fundraising
$298,287
$324,679
+9%
Total Expenses
$7,168,726
$6,866,117
-4%
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