BETHANY COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,988,685
Program Services
67%
Other
25%
Investments
4%
Contributions
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,259,757
Other
42%
Salaries & Benefits
28%
Interest
13%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$244,340
$340,066
+39%
Government Grants
$0
$276,550
-
Fundraising Events
$0
$6,602
-
Program Services
$5,876,689
$7,973,205
+36%
Membership Dues
$0
$0
-
Investments
$391,873
$422,907
+8%
Other
$27,227
$2,969,355
+10806%
Total Revenues
$6,540,129
$11,988,685
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,978,073
$2,274,005
+15%
Fees to Service Providers
$22,930
$46,792
+104%
Advertising & Promotion
$3,323
$7,413
+123%
Offices, Occupancy & IT
$294,095
$313,742
+7%
Interest
$884,470
$1,069,844
+21%
Depreciation
$947,750
$1,066,758
+13%
Other
$2,960,345
$3,481,203
+18%
Total Expenses
$7,090,986
$8,259,757
+16%
Net income
2023
2024
Change
Net income
-$550,857
+$3,728,928
-777%
Functional Expenses
Summary
2023
2024
Change
Program
$5,747,865
$6,476,219
+13%
Admin
$1,252,667
$1,687,655
+35%
Fundraising
$90,454
$95,883
+6%
Total Expenses
$7,090,986
$8,259,757
+16%
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