Bethany House of Laredo Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,463,343
Government Grants
80%
Contributions
19%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,843,189
Salaries & Benefits
45%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$647,292
$661,659
+2%
Government Grants
$1,866,865
$2,754,701
+48%
Fundraising Events
$226,579
$23,258
-90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,337
$4,824
-34%
Other
$114,740
$18,901
-84%
Total Revenues
$2,862,813
$3,463,343
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,002
$827,602
+34%
Fees to Service Providers
$154,807
$173,565
+12%
Advertising & Promotion
$17,166
$20,999
+22%
Offices, Occupancy & IT
$43,203
$238,368
+452%
Interest
$0
$0
-
Depreciation
$145,041
$126,893
-13%
Other
$690,427
$455,762
-34%
Total Expenses
$1,669,646
$1,843,189
+10%
Net income
2023
2024
Change
Net income
+$1,193,167
+$1,620,154
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,397
$1,673,101
+11%
Admin
$119,872
$170,088
+42%
Fundraising
$46,377
$0
-100%
Total Expenses
$1,669,646
$1,843,189
+10%
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