BETHEL RENEWAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$860,075
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$996,964
Grants
49%
Other
26%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,523
$709,436
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$150,627
-
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$851,523
$860,075
+1%
Expenses
2023
2024
Change
Grants
$379,662
$487,624
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,754
$178,659
+4%
Fees to Service Providers
$41,493
$50,574
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,592
$20,050
-63%
Interest
$0
$0
-
Depreciation
$1,068
$856
-20%
Other
$217,323
$259,201
+19%
Total Expenses
$865,892
$996,964
+15%
Net income
2023
2024
Change
Net income
-$14,369
-$136,889
-853%
Functional Expenses
Summary
2023
2024
Change
Program
$753,411
$917,528
+22%
Admin
$112,481
$79,436
-29%
Fundraising
$0
$0
-
Total Expenses
$865,892
$996,964
+15%
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