BETHESDA HOUSE OF SCHENECTADY INC

BETHESDA HOUSE OF SCHENECTADY INC

SCHENECTADY, NY, US
501(c)(3)
EIN
31-1645415

BETHESDA HOUSE OF SCHENECTADY INC

SCHENECTADY, NY, US
501(c)(3)
EIN
31-1645415

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,475,163

Government Grants
84%
Program Services
6%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,450,205

Salaries & Benefits
65%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$497,703
$398,446
-20%
Government Grants
$7,423,865
$5,454,653
-27%
Fundraising Events
$0
$0
-
Program Services
$645,179
$409,944
-36%
Membership Dues
$0
$0
-
Investments
$6,972
$3,215
-54%
Other
$148,544
$208,905
+41%
Total Revenues
$8,722,263
$6,475,163
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,528,935
$2,892,929
+14%
Fees to Service Providers
$218,514
$136,917
-37%
Advertising & Promotion
$10,480
$26,042
+148%
Offices, Occupancy & IT
$156,938
$169,755
+8%
Interest
$15,666
$30,054
+92%
Depreciation
$178,659
$340,735
+91%
Other
$689,868
$853,773
+24%
Total Expenses
$3,799,060
$4,450,205
+17%
Net income
2023
2024
Change
Net income
+$4,923,203
+$2,024,958
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,229,280
$3,794,885
+18%
Admin
$440,783
$504,334
+14%
Fundraising
$128,997
$150,986
+17%
Total Expenses
$3,799,060
$4,450,205
+17%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)