BETHESDA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,556,922
Contributions
50%
Other
42%
Investments
6%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,807,419
Grants
70%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,404,198
$17,657,314
+1157%
Government Grants
$0
$0
-
Fundraising Events
$177,911
$178,011
+0%
Program Services
$567,125
$622,243
+10%
Membership Dues
$0
$0
-
Investments
$1,890,124
$2,224,933
+18%
Other
-$706,441
$14,874,421
-2206%
Total Revenues
$3,332,917
$35,556,922
+967%
Expenses
2023
2024
Change
Grants
$22,249,644
$6,169,432
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$918,885
$579,989
-37%
Advertising & Promotion
$93,344
$90,235
-3%
Offices, Occupancy & IT
$176,443
$169,696
-4%
Interest
$0
$0
-
Depreciation
$2,120
$5,239
+147%
Other
$1,783,112
$1,792,828
+1%
Total Expenses
$25,223,548
$8,807,419
-65%
Net income
2023
2024
Change
Net income
-$21,890,631
+$26,749,503
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$22,256,737
$6,192,684
-72%
Admin
$2,506,785
$2,145,536
-14%
Fundraising
$460,026
$469,199
+2%
Total Expenses
$25,223,548
$8,807,419
-65%
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