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THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
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THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
SAN PEDRO, CA, US
•
501(c)(3)
•
EIN
23-7376148
•
HTTP://WWW.THEBEACONHOUSE.ORG/
THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
Sign up to claim this org
SAN PEDRO, CA, US
•
501(c)(3)
•
EIN
23-7376148
•
HTTP://WWW.THEBEACONHOUSE.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,018,308
Government Grants
40%
Program Services
27%
Contributions
25%
Fundraising Events
6%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in
2024
$6,426,880
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,711
$2,486,954
+400%
Government Grants
$2,853,077
$3,975,826
+39%
Fundraising Events
$583,919
$643,005
+10%
Program Services
$2,443,897
$2,710,362
+11%
Membership Dues
$0
$0
-
Investments
$30,623
$202,161
+560%
Other
$0
$0
-
Total Revenues
$6,409,227
$10,018,308
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,511,398
$3,257,408
+30%
Fees to Service Providers
$152,344
$63,711
-58%
Advertising & Promotion
$39,086
$61,344
+57%
Offices, Occupancy & IT
$968,876
$938,681
-3%
Interest
$5,386
$0
-100%
Depreciation
$168,959
$202,693
+20%
Other
$1,059,365
$1,903,043
+80%
Total Expenses
$4,905,414
$6,426,880
+31%
Net income
2023
2024
Change
Net income
+$1,503,813
+$3,591,428
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$3,956,688
$5,262,816
+33%
Admin
$690,568
$849,446
+23%
Fundraising
$258,158
$314,618
+22%
Total Expenses
$4,905,414
$6,426,880
+31%
Income Statement