Beacon Charitable Pharmacy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,024,644
Contributions
89%
Government Grants
8%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,433,821
Other
87%
Salaries & Benefits
10%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,029,445
$5,361,485
-11%
Government Grants
$21,500
$506,696
+2257%
Fundraising Events
$0
$0
-
Program Services
$141,580
$113,512
-20%
Membership Dues
$0
$0
-
Investments
$17,278
$10,138
-41%
Other
$33,252
$32,813
-1%
Total Revenues
$6,243,055
$6,024,644
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,202
$522,200
+6%
Fees to Service Providers
$79,515
$30,249
-62%
Advertising & Promotion
$35,043
$9,942
-72%
Offices, Occupancy & IT
$51,856
$59,779
+15%
Interest
$0
$0
-
Depreciation
$18,703
$64,580
+245%
Other
$4,672,829
$4,747,071
+2%
Total Expenses
$5,352,148
$5,433,821
+2%
Net income
2023
2024
Change
Net income
+$890,907
+$590,823
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,228,571
$5,324,305
+2%
Admin
$114,008
$91,384
-20%
Fundraising
$9,569
$18,132
+89%
Total Expenses
$5,352,148
$5,433,821
+2%
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