BETHLEHEM HAVEN OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,525,360
Contributions
50%
Program Services
29%
Government Grants
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,804,559
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Other
12%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,349
$2,760,134
+637%
Government Grants
$1,465,069
$1,075,113
-27%
Fundraising Events
$0
$0
-
Program Services
$1,845,468
$1,627,106
-12%
Membership Dues
$0
$0
-
Investments
$18,872
$12,480
-34%
Other
$15,031
$50,527
+236%
Total Revenues
$3,718,789
$5,525,360
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,290
$1,827,583
+1%
Fees to Service Providers
$323,635
$318,417
-2%
Advertising & Promotion
$17,308
$58,978
+241%
Offices, Occupancy & IT
$835,398
$883,790
+6%
Interest
$0
$0
-
Depreciation
$249,909
$253,109
+1%
Other
$446,442
$462,682
+4%
Total Expenses
$3,686,982
$3,804,559
+3%
Net income
2023
2024
Change
Net income
+$31,807
+$1,720,801
+5310%
Functional Expenses
Summary
2023
2024
Change
Program
$2,989,879
$3,044,288
+2%
Admin
$608,882
$663,368
+9%
Fundraising
$88,221
$96,903
+10%
Total Expenses
$3,686,982
$3,804,559
+3%
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