BEACON MEDICAL GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$219,621,077
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,755,878
Salaries & Benefits
77%
Other
16%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$51,664
-
Fundraising Events
$0
$0
-
Program Services
$187,463,966
$217,541,060
+16%
Membership Dues
$0
$0
-
Investments
$130,209
$102,238
-21%
Other
-$11,217
$1,926,115
-17271%
Total Revenues
$187,582,958
$219,621,077
+17%
Expenses
2023
2024
Change
Grants
$23,486
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,103,401
$256,558,868
+3%
Fees to Service Providers
$13,662,789
$9,249,832
-32%
Advertising & Promotion
$28,068
$28,652
+2%
Offices, Occupancy & IT
$5,348,276
$5,580,843
+4%
Interest
$0
$0
-
Depreciation
$5,536,752
$5,742,451
+4%
Other
$54,669,896
$54,595,232
0%
Total Expenses
$327,372,668
$331,755,878
+1%
Net income
2023
2024
Change
Net income
-$139,789,710
-$112,134,801
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$292,401,212
$293,821,238
+0%
Admin
$34,971,456
$37,934,640
+8%
Fundraising
$0
$0
-
Total Expenses
$327,372,668
$331,755,878
+1%
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