BEACON HILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,376
Contributions
58%
Government Grants
24%
Program Services
13%
Other
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,296,181
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,844
$734,946
+41%
Government Grants
$297,511
$302,230
+2%
Fundraising Events
$50,157
$1,170
-98%
Program Services
$223,606
$166,420
-26%
Membership Dues
$0
$0
-
Investments
$1,201
$4,742
+295%
Other
$137,424
$66,868
-51%
Total Revenues
$1,229,743
$1,276,376
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,918
$880,155
+7%
Fees to Service Providers
$22,034
$23,017
+4%
Advertising & Promotion
$5,369
$3,734
-30%
Offices, Occupancy & IT
$115,578
$127,732
+11%
Interest
$0
$0
-
Depreciation
$1,138
$1,138
+0%
Other
$398,746
$260,405
-35%
Total Expenses
$1,363,783
$1,296,181
-5%
Net income
2023
2024
Change
Net income
-$134,040
-$19,805
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,767
$1,073,631
-4%
Admin
$237,317
$205,500
-13%
Fundraising
$11,699
$17,050
+46%
Total Expenses
$1,363,783
$1,296,181
-5%
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