BEACON OF HOPE PINE ISLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,138,738
Contributions
85%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,775,219
Other
79%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,364,854
$1,815,584
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,279
$36,488
+1013%
Other
$173,726
$286,666
+65%
Total Revenues
$1,541,859
$2,138,738
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,492
$246,787
+38%
Fees to Service Providers
$3,582
$17,445
+387%
Advertising & Promotion
$1,035
$64
-94%
Offices, Occupancy & IT
$34,734
$52,458
+51%
Interest
$19,505
$18,916
-3%
Depreciation
$29,635
$38,853
+31%
Other
$774,354
$1,400,696
+81%
Total Expenses
$1,041,337
$1,775,219
+70%
Net income
2023
2024
Change
Net income
+$500,522
+$363,519
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$958,751
$1,697,717
+77%
Admin
$66,208
$61,479
-7%
Fundraising
$16,378
$16,023
-2%
Total Expenses
$1,041,337
$1,775,219
+70%
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