BETHLEHEM HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$599,298
Contributions
53%
Government Grants
31%
Other
10%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$591,488
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$285,846
$319,157
+12%
Government Grants
$154,612
$187,602
+21%
Fundraising Events
$0
$0
-
Program Services
$30,317
$30,152
-1%
Membership Dues
$0
$0
-
Investments
$1,364
$2,965
+117%
Other
$86,696
$59,422
-31%
Total Revenues
$558,835
$599,298
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,191
$394,612
+2%
Fees to Service Providers
$7,000
$515
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,805
$56,712
+3%
Interest
$34
$96
+182%
Depreciation
$52,847
$50,137
-5%
Other
$76,020
$89,416
+18%
Total Expenses
$578,897
$591,488
+2%
Net income
2022
2023
Change
Net income
-$20,062
+$7,810
-139%
Functional Expenses
Summary
2022
2023
Change
Program
$440,349
$509,387
+16%
Admin
$138,548
$82,101
-41%
Fundraising
$0
$0
-
Total Expenses
$578,897
$591,488
+2%
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