BETHEL BIBLE VILLAGE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,751,244
Contributions
64%
Other
17%
Fundraising Events
9%
Program Services
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,935,336
Salaries & Benefits
74%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,782,121
$2,412,830
+35%
Government Grants
$0
$0
-
Fundraising Events
$163,593
$336,790
+106%
Program Services
$161,554
$196,182
+21%
Membership Dues
$0
$0
-
Investments
$124,017
$165,460
+33%
Other
$342,883
$639,982
+87%
Total Revenues
$2,574,168
$3,751,244
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,828
$2,166,081
+16%
Fees to Service Providers
$62,936
$48,476
-23%
Advertising & Promotion
$19,357
$21,240
+10%
Offices, Occupancy & IT
$0
$112,584
-
Interest
$0
$0
-
Depreciation
$204,259
$226,443
+11%
Other
$442,107
$360,512
-18%
Total Expenses
$2,589,487
$2,935,336
+13%
Net income
2024
2025
Change
Net income
-$15,319
+$815,908
-5426%
Functional Expenses
Summary
2024
2025
Change
Program
$2,181,322
$2,380,075
+9%
Admin
$319,099
$416,138
+30%
Fundraising
$89,066
$139,123
+56%
Total Expenses
$2,589,487
$2,935,336
+13%
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