BETHEL UNIVERSITY
BETHEL UNIVERSITY
BETHEL UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$138,482,716
Program Services
79%
Contributions
14%
Other
2%
Investments
2%
Fundraising Events
1%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$132,261,620
Salaries & Benefits
39%
Grants
28%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,416,243
$19,757,417
+59%
Government Grants
$1,118,236
$1,523,737
+36%
Fundraising Events
$51,201
$1,812,266
+3440%
Program Services
$110,160,731
$109,980,707
0%
Membership Dues
$0
$0
-
Investments
$1,736,751
$2,435,631
+40%
Other
$1,652,923
$2,972,958
+80%
Total Revenues
$127,136,085
$138,482,716
+9%
Expenses
2024
2025
Change
Grants
$36,939,339
$37,354,423
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,232,897
$51,275,932
+0%
Fees to Service Providers
$4,616,747
$10,646,515
+131%
Advertising & Promotion
$3,952,897
$4,093,275
+4%
Offices, Occupancy & IT
$8,352,153
$7,811,113
-6%
Interest
$2,282,751
$2,536,590
+11%
Depreciation
$5,160,862
$5,260,415
+2%
Other
$12,621,082
$13,283,357
+5%
Total Expenses
$125,158,728
$132,261,620
+6%
Net income
2024
2025
Change
Net income
+$1,977,357
+$6,221,096
+215%
Functional Expenses
Summary
2024
2025
Change
Program
$94,771,660
$97,418,591
+3%
Admin
$29,249,873
$32,860,338
+12%
Fundraising
$1,137,195
$1,982,691
+74%
Total Expenses
$125,158,728
$132,261,620
+6%
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