MORAVIAN VILLAGE OF BETHLEHEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,693,950
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,383,085
Salaries & Benefits
39%
Other
20%
Depreciation
18%
Offices, Occupancy & IT
18%
Interest
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$147,615
$222,102
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,198,598
$19,972,778
+10%
Membership Dues
$0
$0
-
Investments
$98,401
$115,979
+18%
Other
$528,200
$383,091
-27%
Total Revenues
$18,972,814
$20,693,950
+9%
Expenses
2023
2024
Change
Grants
$446,906
$355,104
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,965,559
$8,712,526
+9%
Fees to Service Providers
$105,364
$114,499
+9%
Advertising & Promotion
$0
$32,445
-
Offices, Occupancy & IT
$1,811,753
$4,056,218
+124%
Interest
$725,941
$603,373
-17%
Depreciation
$3,771,168
$4,098,007
+9%
Other
$6,742,835
$4,410,913
-35%
Total Expenses
$21,569,526
$22,383,085
+4%
Net income
2023
2024
Change
Net income
-$2,596,712
-$1,689,135
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$18,088,192
$18,914,462
+5%
Admin
$3,481,334
$3,463,123
-1%
Fundraising
$0
$5,500
-
Total Expenses
$21,569,526
$22,383,085
+4%
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