BETHESDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$553,869
Government Grants
48%
Program Services
33%
Contributions
16%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$767,303
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$670,374
$86,124
-87%
Government Grants
$0
$264,402
-
Fundraising Events
$0
$0
-
Program Services
$21,326
$183,237
+759%
Membership Dues
$0
$0
-
Investments
$11,158
$11,084
-1%
Other
$0
$9,022
-
Total Revenues
$702,858
$553,869
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,925
$515,939
+11%
Fees to Service Providers
$241,242
$116,751
-52%
Advertising & Promotion
$600
$675
+13%
Offices, Occupancy & IT
$53,590
$57,046
+6%
Interest
$0
$0
-
Depreciation
$2,842
$246
-91%
Other
$67,502
$76,646
+14%
Total Expenses
$831,701
$767,303
-8%
Net income
2024
2025
Change
Net income
-$128,843
-$213,434
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$519,723
$656,262
+26%
Admin
$115,534
$67,807
-41%
Fundraising
$196,444
$43,234
-78%
Total Expenses
$831,701
$767,303
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)