THE BETHANIA FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$533,363
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$536,590
Grants
80%
Salaries & Benefits
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$901,847
$503,212
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,874
$30,151
+21%
Other
$0
$0
-
Total Revenues
$926,721
$533,363
-42%
Expenses
2024
2025
Change
Grants
$426,546
$428,943
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,843
$56,824
-51%
Fees to Service Providers
$7,093
$10,500
+48%
Advertising & Promotion
$27,180
$18,736
-31%
Offices, Occupancy & IT
$14,257
$15,835
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,934
$5,752
-3%
Total Expenses
$596,853
$536,590
-10%
Net income
2024
2025
Change
Net income
+$329,868
-$3,227
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$426,546
$428,943
+1%
Admin
$78,702
$64,067
-19%
Fundraising
$91,605
$43,580
-52%
Total Expenses
$596,853
$536,590
-10%
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