BETHESDA HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,687,677
Program Services
85%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,261,393
Salaries & Benefits
67%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,444
$6,034
+318%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,364,562
$21,708,672
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,939,148
$3,972,971
+1%
Total Revenues
$25,305,154
$25,687,677
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,055,060
$17,663,649
+4%
Fees to Service Providers
$2,987,648
$2,945,480
-1%
Advertising & Promotion
$29,359
$26,385
-10%
Offices, Occupancy & IT
$2,095,829
$2,542,278
+21%
Interest
$0
$0
-
Depreciation
$705,021
$712,881
+1%
Other
$1,746,415
$2,370,720
+36%
Total Expenses
$24,619,332
$26,261,393
+7%
Net income
2023
2024
Change
Net income
+$685,822
-$573,716
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$20,585,410
$21,912,418
+6%
Admin
$4,033,922
$4,348,975
+8%
Fundraising
$0
$0
-
Total Expenses
$24,619,332
$26,261,393
+7%
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