BETHESDA HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,733,548
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$15,048,682
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,919,196
$11,715,380
+48%
Government Grants
$0
$0
-
Fundraising Events
$1,008,211
$1,210,930
+20%
Program Services
$2,066,931
$2,246,238
+9%
Membership Dues
$0
$0
-
Investments
$23,054
$52,884
+129%
Other
-$334,617
-$491,884
+47%
Total Revenues
$10,682,775
$14,733,548
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,345,593
$7,400,607
+17%
Fees to Service Providers
$134,121
$172,524
+29%
Advertising & Promotion
$118,770
$122,502
+3%
Offices, Occupancy & IT
$1,049,497
$1,259,031
+20%
Interest
$41,544
$29,113
-30%
Depreciation
$211,355
$289,607
+37%
Other
$3,800,112
$5,775,298
+52%
Total Expenses
$11,700,992
$15,048,682
+29%
Net income
2024
2025
Change
Net income
-$1,018,217
-$315,134
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$7,986,327
$10,632,015
+33%
Admin
$1,380,437
$1,609,481
+17%
Fundraising
$2,334,228
$2,807,186
+20%
Total Expenses
$11,700,992
$15,048,682
+29%
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