BETHESDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,118,374
Other
86%
Investments
12%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,707,518
Grants
83%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,583
$425,210
+3%
Membership Dues
$0
$0
-
Investments
$2,091,308
$2,556,535
+22%
Other
-$1,171,571
$18,136,629
-1648%
Total Revenues
$1,334,320
$21,118,374
+1483%
Expenses
2023
2024
Change
Grants
$13,389,167
$14,628,442
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$672,824
$977,184
+45%
Advertising & Promotion
$23,500
$111,860
+376%
Offices, Occupancy & IT
$4,083
$3,687
-10%
Interest
$0
$0
-
Depreciation
$1,239
$8,206
+562%
Other
$1,675,954
$1,978,139
+18%
Total Expenses
$15,766,767
$17,707,518
+12%
Net income
2023
2024
Change
Net income
-$14,432,447
+$3,410,856
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$14,762,523
$16,554,311
+12%
Admin
$1,004,244
$1,153,207
+15%
Fundraising
$0
$0
-
Total Expenses
$15,766,767
$17,707,518
+12%
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