BETHANY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,576,466
Program Services
81%
Contributions
13%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,791,754
Grants
40%
Salaries & Benefits
26%
Other
13%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,154,104
$3,919,070
-24%
Government Grants
$418,974
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,657,956
$24,738,840
-11%
Membership Dues
$0
$0
-
Investments
$200,640
$122,820
-39%
Other
$258,377
$1,795,736
+595%
Total Revenues
$33,690,051
$30,576,466
-9%
Expenses
2023
2024
Change
Grants
$13,337,140
$11,958,509
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,348,709
$7,768,088
-17%
Fees to Service Providers
$1,585,325
$1,934,357
+22%
Advertising & Promotion
$15,719
$17,954
+14%
Offices, Occupancy & IT
$1,621,723
$1,621,810
+0%
Interest
$701,576
$742,881
+6%
Depreciation
$1,659,525
$1,766,300
+6%
Other
$4,857,359
$3,981,855
-18%
Total Expenses
$33,127,076
$29,791,754
-10%
Net income
2023
2024
Change
Net income
+$562,975
+$784,712
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$28,908,334
$26,130,611
-10%
Admin
$3,897,741
$3,493,541
-10%
Fundraising
$321,001
$167,602
-48%
Total Expenses
$33,127,076
$29,791,754
-10%
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