BETHANY ARTS COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,071,332
Contributions
57%
Program Services
16%
Other
11%
Government Grants
10%
Fundraising Events
3%
Membership Dues
2%
Investments
0%
Expenses in 2024
$1,144,496
Other
59%
Offices, Occupancy & IT
18%
Depreciation
14%
Fees to Service Providers
6%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,304
$614,752
+18%
Government Grants
$184,500
$110,250
-40%
Fundraising Events
$46,063
$36,818
-20%
Program Services
$92,026
$174,289
+89%
Membership Dues
$15,825
$21,475
+36%
Investments
$0
$0
-
Other
$82,207
$113,748
+38%
Total Revenues
$942,925
$1,071,332
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,488
$31,600
-91%
Fees to Service Providers
$144,556
$68,449
-53%
Advertising & Promotion
$3,853
$3,773
-2%
Offices, Occupancy & IT
$214,157
$210,465
-2%
Interest
$0
$0
-
Depreciation
$193,044
$160,406
-17%
Other
$237,511
$669,803
+182%
Total Expenses
$1,126,609
$1,144,496
+2%
Net income
2023
2024
Change
Net income
-$183,684
-$73,164
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$662,788
$715,843
+8%
Admin
$324,904
$259,186
-20%
Fundraising
$138,917
$169,467
+22%
Total Expenses
$1,126,609
$1,144,496
+2%
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