BETHESDA HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$308,092
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$268,365
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,081
$304,858
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$809
$2,205
+173%
Membership Dues
$0
$0
-
Investments
$1,048
$1,029
-2%
Other
$0
$0
-
Total Revenues
$277,938
$308,092
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,263
$172,149
+9%
Fees to Service Providers
$18,020
$6,426
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,131
$40,511
+92%
Interest
$0
$0
-
Depreciation
$7,370
$7,691
+4%
Other
$30,563
$41,588
+36%
Total Expenses
$234,347
$268,365
+15%
Net income
2024
2025
Change
Net income
+$43,591
+$39,727
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$178,964
$215,545
+20%
Admin
$55,383
$52,820
-5%
Fundraising
$0
$0
-
Total Expenses
$234,347
$268,365
+15%
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