BETHANY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,628,545
Program Services
67%
Contributions
25%
Other
5%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,118,305
Grants
36%
Salaries & Benefits
25%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,437,830
$11,469,984
+234%
Government Grants
$731,336
$774,317
+6%
Fundraising Events
$0
$0
-
Program Services
$26,603,294
$30,413,892
+14%
Membership Dues
$0
$0
-
Investments
$696,804
$821,350
+18%
Other
$2,606,942
$2,149,002
-18%
Total Revenues
$34,076,206
$45,628,545
+34%
Expenses
2023
2024
Change
Grants
$15,114,072
$15,629,071
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,029,439
$10,912,806
+9%
Fees to Service Providers
$2,204,072
$2,701,750
+23%
Advertising & Promotion
$89,748
$286,819
+220%
Offices, Occupancy & IT
$2,713,324
$4,299,817
+58%
Interest
$1,141,567
$1,247,041
+9%
Depreciation
$1,865,548
$1,906,470
+2%
Other
$6,836,489
$6,134,531
-10%
Total Expenses
$39,994,259
$43,118,305
+8%
Net income
2023
2024
Change
Net income
-$5,918,053
+$2,510,240
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$35,083,293
$37,120,206
+6%
Admin
$4,030,493
$5,084,550
+26%
Fundraising
$880,473
$913,549
+4%
Total Expenses
$39,994,259
$43,118,305
+8%
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