BETHESDA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$541,431
Contributions
44%
Program Services
44%
Fundraising Events
8%
Investments
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$648,749
Salaries & Benefits
47%
Other
45%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,451
$237,304
+2%
Government Grants
$0
$0
-
Fundraising Events
$46,728
$42,843
-8%
Program Services
$287,796
$236,293
-18%
Membership Dues
$0
$0
-
Investments
$11,896
$24,991
+110%
Other
$0
$0
-
Total Revenues
$579,871
$541,431
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,095
$305,368
+29%
Fees to Service Providers
$1,770
$8,020
+353%
Advertising & Promotion
$9,713
$4,651
-52%
Offices, Occupancy & IT
$16,087
$17,035
+6%
Interest
$0
$0
-
Depreciation
$22,624
$24,686
+9%
Other
$243,173
$288,989
+19%
Total Expenses
$529,462
$648,749
+23%
Net income
2023
2024
Change
Net income
+$50,409
-$107,318
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$449,157
$545,584
+21%
Admin
$44,503
$62,189
+40%
Fundraising
$35,802
$40,976
+14%
Total Expenses
$529,462
$648,749
+23%
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