Bethany House Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,428,881
Government Grants
55%
Contributions
37%
Fundraising Events
2%
Program Services
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,599,455
Salaries & Benefits
35%
Grants
34%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,754,030
$4,644,718
+69%
Government Grants
$6,581,877
$6,874,296
+4%
Fundraising Events
$235,228
$303,732
+29%
Program Services
$268,545
$293,819
+9%
Membership Dues
$0
$0
-
Investments
$223,873
$249,577
+11%
Other
$85,553
$62,739
-27%
Total Revenues
$10,149,106
$12,428,881
+22%
Expenses
2023
2024
Change
Grants
$2,561,268
$3,645,833
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,496,966
$3,753,660
+7%
Fees to Service Providers
$580,093
$656,026
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,586,584
$1,752,611
+10%
Interest
$54,198
$16,663
-69%
Depreciation
$67,854
$75,508
+11%
Other
$734,946
$699,154
-5%
Total Expenses
$9,081,909
$10,599,455
+17%
Net income
2023
2024
Change
Net income
+$1,067,197
+$1,829,426
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,510,723
$8,699,660
+16%
Admin
$929,207
$1,200,313
+29%
Fundraising
$641,979
$699,482
+9%
Total Expenses
$9,081,909
$10,599,455
+17%
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