BETHANY CHRISTIAN SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,810,949
Program Services
97%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$140,910,682
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,948,446
$3,536,191
-56%
Government Grants
$0
$0
-
Fundraising Events
$212,961
$161,128
-24%
Program Services
$173,324,452
$137,831,533
-20%
Membership Dues
$0
$0
-
Investments
$66,258
$69,638
+5%
Other
-$97,335
$212,459
-318%
Total Revenues
$181,454,782
$141,810,949
-22%
Expenses
2023
2024
Change
Grants
$1,563,118
$1,520,774
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,402,055
$76,130,704
-17%
Fees to Service Providers
$3,956,652
$3,693,860
-7%
Advertising & Promotion
$951,231
$648,475
-32%
Offices, Occupancy & IT
$13,556,974
$10,175,611
-25%
Interest
$521
$0
-100%
Depreciation
$1,237,356
$994,487
-20%
Other
$64,448,456
$47,746,771
-26%
Total Expenses
$177,116,363
$140,910,682
-20%
Net income
2023
2024
Change
Net income
+$4,338,419
+$900,267
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$155,158,355
$124,233,612
-20%
Admin
$21,077,325
$16,356,169
-22%
Fundraising
$880,683
$320,901
-64%
Total Expenses
$177,116,363
$140,910,682
-20%
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