Beech Brook
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,770,425
Program Services
45%
Other
42%
Investments
6%
Contributions
6%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$14,274,096
Salaries & Benefits
71%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,006,196
$1,008,095
+0%
Government Grants
$2,363,351
$108,098
-95%
Fundraising Events
$131,315
$144,175
+10%
Program Services
$7,408,378
$7,952,928
+7%
Membership Dues
$0
$0
-
Investments
$1,020,654
$1,124,745
+10%
Other
-$584,250
$7,432,384
-1372%
Total Revenues
$11,345,644
$17,770,425
+57%
Expenses
2023
2024
Change
Grants
$14,113
$16,314
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,161,793
$10,138,139
+11%
Fees to Service Providers
$1,473,619
$2,683,490
+82%
Advertising & Promotion
$8,922
$19,815
+122%
Offices, Occupancy & IT
$639,209
$783,568
+23%
Interest
$133,732
$67,089
-50%
Depreciation
$285,107
$146,626
-49%
Other
$372,431
$419,055
+13%
Total Expenses
$12,088,926
$14,274,096
+18%
Net income
2023
2024
Change
Net income
-$743,282
+$3,496,329
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$9,588,747
$11,125,582
+16%
Admin
$2,245,120
$2,932,094
+31%
Fundraising
$255,059
$216,420
-15%
Total Expenses
$12,088,926
$14,274,096
+18%
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