BETHANY RELIEF & REHABILITATION
BETHANY RELIEF & REHABILITATION
BETHANY RELIEF & REHABILITATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,539
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,212,260
Grants
76%
Salaries & Benefits
17%
Other
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,182,476
$1,276,257
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,089
$4,282
-16%
Other
$0
$0
-
Total Revenues
$1,187,565
$1,280,539
+8%
Expenses
2023
2024
Change
Grants
$903,032
$921,502
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,185
$208,903
-18%
Fees to Service Providers
$8,000
$8,250
+3%
Advertising & Promotion
$10,037
$12,645
+26%
Offices, Occupancy & IT
$4,616
$5,276
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,118
$55,684
+141%
Total Expenses
$1,202,988
$1,212,260
+1%
Net income
2023
2024
Change
Net income
-$15,423
+$68,279
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,317
$1,051,943
0%
Admin
$76,475
$88,614
+16%
Fundraising
$71,196
$71,703
+1%
Total Expenses
$1,202,988
$1,212,260
+1%
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