BETHANY CHRISTIAN SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,645,146
Program Services
95%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,013,241
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$206,250
$583,165
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,896,120
$21,451,342
-23%
Membership Dues
$0
$0
-
Investments
$801,846
$577,695
-28%
Other
$37,437
$32,944
-12%
Total Revenues
$28,941,653
$22,645,146
-22%
Expenses
2023
2024
Change
Grants
$547,548
$50,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,241,219
$17,156,939
-11%
Fees to Service Providers
$4,174,205
$3,430,672
-18%
Advertising & Promotion
$506,305
$274,441
-46%
Offices, Occupancy & IT
$1,402,125
$1,093,434
-22%
Interest
$408,990
$284,030
-31%
Depreciation
$1,016,536
$687,763
-32%
Other
$1,712,447
$1,035,962
-40%
Total Expenses
$29,009,375
$24,013,241
-17%
Net income
2023
2024
Change
Net income
-$67,722
-$1,368,095
-1920%
Functional Expenses
Summary
2023
2024
Change
Program
$6,538,994
$4,660,347
-29%
Admin
$18,531,097
$16,651,413
-10%
Fundraising
$3,939,284
$2,701,481
-31%
Total Expenses
$29,009,375
$24,013,241
-17%
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