BETHLEHEM INN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,843,836
Contributions
65%
Program Services
17%
Government Grants
10%
Fundraising Events
6%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,166,282
Salaries & Benefits
63%
Other
24%
Depreciation
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,308,383
$2,479,801
+7%
Government Grants
$1,074,419
$369,713
-66%
Fundraising Events
$272,404
$239,423
-12%
Program Services
$370,237
$639,442
+73%
Membership Dues
$0
$0
-
Investments
$55,594
$98,023
+76%
Other
-$45,770
$17,434
-138%
Total Revenues
$4,035,267
$3,843,836
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,396,009
$2,624,892
+10%
Fees to Service Providers
$60,064
$72,017
+20%
Advertising & Promotion
$184
$5,055
+2647%
Offices, Occupancy & IT
$95,655
$104,025
+9%
Interest
$0
$0
-
Depreciation
$351,474
$346,575
-1%
Other
$728,275
$1,013,718
+39%
Total Expenses
$3,631,661
$4,166,282
+15%
Net income
2023
2024
Change
Net income
+$403,606
-$322,446
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,056,322
$3,542,103
+16%
Admin
$273,041
$304,127
+11%
Fundraising
$302,298
$320,052
+6%
Total Expenses
$3,631,661
$4,166,282
+15%
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