BEACON HILL PREPARATORY INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,869,990
Program Services
60%
Contributions
37%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,946,397
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,259,595
$1,429,806
+14%
Government Grants
$0
$78,165
-
Fundraising Events
$0
$0
-
Program Services
$2,760,625
$2,320,656
-16%
Membership Dues
$0
$0
-
Investments
$27,635
$41,363
+50%
Other
$0
$0
-
Total Revenues
$4,047,855
$3,869,990
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,014,955
$3,106,144
+3%
Fees to Service Providers
$275,395
$261,804
-5%
Advertising & Promotion
$24,151
$17,494
-28%
Offices, Occupancy & IT
$536,659
$519,459
-3%
Interest
$3,994
$3,771
-6%
Depreciation
$0
$2,647
-
Other
$20,365
$35,078
+72%
Total Expenses
$3,875,519
$3,946,397
+2%
Net income
2024
2025
Change
Net income
+$172,336
-$76,407
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$3,200,683
$3,317,986
+4%
Admin
$557,353
$484,399
-13%
Fundraising
$117,483
$144,012
+23%
Total Expenses
$3,875,519
$3,946,397
+2%
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