Bethel Woods Center for the Arts Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,802,219
Program Services
66%
Contributions
24%
Other
5%
Fundraising Events
3%
Membership Dues
2%
Government Grants
<1%
Investments
<1%
Expenses in 2024
$31,811,160
Other
65%
Salaries & Benefits
19%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,625
$8,398,651
+417%
Government Grants
$2,113,214
$82,250
-96%
Fundraising Events
$332,949
$952,994
+186%
Program Services
$17,818,079
$22,804,447
+28%
Membership Dues
$661,691
$618,747
-6%
Investments
$249,724
$39,751
-84%
Other
$1,342,093
$1,905,379
+42%
Total Revenues
$24,141,375
$34,802,219
+44%
Expenses
2023
2024
Change
Grants
$329,518
$480,997
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,409,863
$6,061,879
+12%
Fees to Service Providers
$434,409
$441,840
+2%
Advertising & Promotion
$1,257,233
$1,519,917
+21%
Offices, Occupancy & IT
$1,262,688
$1,316,802
+4%
Interest
$0
$0
-
Depreciation
$1,103,772
$1,380,866
+25%
Other
$15,989,169
$20,608,859
+29%
Total Expenses
$25,786,652
$31,811,160
+23%
Net income
2023
2024
Change
Net income
-$1,645,277
+$2,991,059
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$22,027,151
$27,768,906
+26%
Admin
$3,759,501
$4,042,254
+8%
Fundraising
$0
$0
-
Total Expenses
$25,786,652
$31,811,160
+23%
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