THE BEACON INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,818
Program Services
73%
Government Grants
14%
Other
7%
Investments
3%
Fundraising Events
2%
Contributions
1%
Membership Dues
0%
Expenses in 2024
$1,076,675
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,236
$12,500
-12%
Government Grants
$260,251
$160,398
-38%
Fundraising Events
$24,200
$21,116
-13%
Program Services
$832,160
$820,540
-1%
Membership Dues
$0
$0
-
Investments
$26,236
$39,312
+50%
Other
$71,845
$73,952
+3%
Total Revenues
$1,228,928
$1,127,818
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,502
$631,147
-4%
Fees to Service Providers
$10,081
$11,247
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,840
$118,208
+1%
Interest
$0
$0
-
Depreciation
$20,555
$20,574
+0%
Other
$338,550
$295,499
-13%
Total Expenses
$1,141,528
$1,076,675
-6%
Net income
2023
2024
Change
Net income
+$87,400
+$51,143
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,871
$1,037,395
-4%
Admin
$56,138
$38,245
-32%
Fundraising
$1,519
$1,035
-32%
Total Expenses
$1,141,528
$1,076,675
-6%
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