BETHANY FOR CHILDREN & FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,385,579
Government Grants
75%
Contributions
19%
Other
5%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,405,381
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
10%
Grants
6%
Fees to Service Providers
5%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$519,674
$2,003,560
+286%
Government Grants
$7,238,724
$7,759,876
+7%
Fundraising Events
$0
$0
-
Program Services
$39,795
$18,925
-52%
Membership Dues
$0
$0
-
Investments
$72,366
$70,210
-3%
Other
$100,772
$533,008
+429%
Total Revenues
$7,971,331
$10,385,579
+30%
Expenses
2023
2024
Change
Grants
$303,635
$522,815
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,467,906
$6,244,719
+14%
Fees to Service Providers
$307,731
$446,086
+45%
Advertising & Promotion
$14,462
$40
-100%
Offices, Occupancy & IT
$585,650
$917,923
+57%
Interest
$6,785
$170,895
+2419%
Depreciation
$76,498
$148,902
+95%
Other
$1,126,434
$954,001
-15%
Total Expenses
$7,889,101
$9,405,381
+19%
Net income
2023
2024
Change
Net income
+$82,230
+$980,198
+1092%
Functional Expenses
Summary
2023
2024
Change
Program
$6,496,357
$7,502,645
+15%
Admin
$1,226,653
$1,679,067
+37%
Fundraising
$166,091
$223,670
+35%
Total Expenses
$7,889,101
$9,405,381
+19%
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