BETHEL COLONY OF MERCY INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,347,937
Contributions
77%
Program Services
12%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,251,664
Salaries & Benefits
50%
Offices, Occupancy & IT
23%
Other
18%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,119,089
$1,034,014
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,731
$160,046
-3%
Membership Dues
$0
$0
-
Investments
$38,435
$49,148
+28%
Other
$155,129
$104,729
-32%
Total Revenues
$1,477,384
$1,347,937
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,529
$628,424
+0%
Fees to Service Providers
$8,568
$8,179
-5%
Advertising & Promotion
$55,881
$48,133
-14%
Offices, Occupancy & IT
$256,037
$291,150
+14%
Interest
$0
$0
-
Depreciation
$39,292
$44,810
+14%
Other
$194,723
$230,968
+19%
Total Expenses
$1,181,030
$1,251,664
+6%
Net income
2023
2024
Change
Net income
+$296,354
+$96,273
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,396
$1,111,777
+5%
Admin
$117,634
$139,887
+19%
Fundraising
$0
$0
-
Total Expenses
$1,181,030
$1,251,664
+6%
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