United Veterans Beacon House Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,266,473
Government Grants
87%
Contributions
5%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,534,282
Salaries & Benefits
54%
Other
35%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,052,020
$923,467
-12%
Government Grants
$10,111,741
$15,101,487
+49%
Fundraising Events
$0
$0
-
Program Services
$858,555
$909,792
+6%
Membership Dues
$0
$0
-
Investments
$87
$115
+32%
Other
$286,626
$331,612
+16%
Total Revenues
$12,309,029
$17,266,473
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,385,122
$8,411,062
+32%
Fees to Service Providers
$190,497
$162,700
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$522,854
$652,592
+25%
Interest
$147,008
$134,168
-9%
Depreciation
$711,631
$809,802
+14%
Other
$2,915,730
$5,363,958
+84%
Total Expenses
$10,872,842
$15,534,282
+43%
Net income
2023
2024
Change
Net income
+$1,436,187
+$1,732,191
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$9,918,181
$14,353,729
+45%
Admin
$678,735
$904,780
+33%
Fundraising
$275,926
$275,773
0%
Total Expenses
$10,872,842
$15,534,282
+43%
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