BEACON LIGHTHOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$6,978,247
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,117,196
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$10,647
$21,304
+100%
Government Grants
$195,015
$156,206
-20%
Fundraising Events
$0
$0
-
Program Services
$7,164,089
$6,765,484
-6%
Membership Dues
$0
$0
-
Investments
$8,090
$8,194
+1%
Other
$52,825
$27,059
-49%
Total Revenues
$7,430,666
$6,978,247
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,807
$946,477
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$711
$375
-47%
Offices, Occupancy & IT
$151,321
$160,783
+6%
Interest
$36,048
$28,961
-20%
Depreciation
$117,370
$121,731
+4%
Other
$6,207,536
$5,858,869
-6%
Total Expenses
$7,495,793
$7,117,196
-5%
Net income
2024
2025
Change
Net income
-$65,127
-$138,949
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$6,668,112
$6,312,832
-5%
Admin
$819,162
$789,040
-4%
Fundraising
$8,519
$15,324
+80%
Total Expenses
$7,495,793
$7,117,196
-5%
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