BETHANY PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,413
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,233
Offices, Occupancy & IT
34%
Other
33%
Salaries & Benefits
19%
Interest
10%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,371
$221,413
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,371
$221,413
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,972
$40,294
+39%
Fees to Service Providers
$1,500
$1,242
-17%
Advertising & Promotion
$356
$2,379
+568%
Offices, Occupancy & IT
$84,875
$74,748
-12%
Interest
$25,734
$22,445
-13%
Depreciation
$4,632
$4,632
+0%
Other
$60,678
$71,493
+18%
Total Expenses
$206,747
$217,233
+5%
Net income
2023
2024
Change
Net income
+$624
+$4,180
+570%
Functional Expenses
Summary
2023
2024
Change
Program
$205,603
$215,173
+5%
Admin
$0
$0
-
Fundraising
$1,144
$2,060
+80%
Total Expenses
$206,747
$217,233
+5%
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