MENNONITE BETHESDA SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,372,658
Program Services
91%
Contributions
7%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,575,188
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$362,101
$307,294
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,188,945
$3,996,893
-5%
Membership Dues
$0
$0
-
Investments
$104,653
$49,428
-53%
Other
$1,881,720
$19,043
-99%
Total Revenues
$6,537,419
$4,372,658
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,213,327
$3,239,279
+1%
Fees to Service Providers
$412,529
$154,020
-63%
Advertising & Promotion
$11,049
$3,047
-72%
Offices, Occupancy & IT
$371,780
$361,959
-3%
Interest
$0
$0
-
Depreciation
$297,891
$290,595
-2%
Other
$482,514
$526,288
+9%
Total Expenses
$4,789,090
$4,575,188
-4%
Net income
2024
2025
Change
Net income
+$1,748,329
-$202,530
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$4,054,113
$3,895,908
-4%
Admin
$728,962
$677,412
-7%
Fundraising
$6,015
$1,868
-69%
Total Expenses
$4,789,090
$4,575,188
-4%
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