BACH CHOIR OF BETHLEHEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,734,891
Contributions
47%
Investments
21%
Other
17%
Program Services
9%
Government Grants
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$1,616,765
Salaries & Benefits
45%
Other
33%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$890,201
$814,488
-9%
Government Grants
$91,938
$76,329
-17%
Fundraising Events
$1,851
$27,819
+1403%
Program Services
$229,641
$159,861
-30%
Membership Dues
$0
$0
-
Investments
$241,321
$364,181
+51%
Other
-$7,154
$292,213
-4185%
Total Revenues
$1,447,798
$1,734,891
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,274
$727,414
+9%
Fees to Service Providers
$127,063
$104,545
-18%
Advertising & Promotion
$196,613
$134,655
-32%
Offices, Occupancy & IT
$97,877
$109,508
+12%
Interest
$0
$0
-
Depreciation
$947
$1,188
+25%
Other
$908,194
$539,455
-41%
Total Expenses
$2,000,968
$1,616,765
-19%
Net income
2024
2025
Change
Net income
-$553,170
+$118,126
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,527,921
$1,094,589
-28%
Admin
$283,192
$326,556
+15%
Fundraising
$189,855
$195,620
+3%
Total Expenses
$2,000,968
$1,616,765
-19%
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