BEACON COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,773,891
Program Services
88%
Contributions
9%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,033,268
Salaries & Benefits
38%
Grants
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,511,985
$3,540,503
+1%
Government Grants
$500,000
$500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$31,676,328
$35,052,630
+11%
Membership Dues
$0
$0
-
Investments
$69,182
$128,359
+86%
Other
$144,065
$552,399
+283%
Total Revenues
$35,901,560
$39,773,891
+11%
Expenses
2023
2024
Change
Grants
$7,798,195
$9,384,551
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,736,973
$14,173,928
+11%
Fees to Service Providers
$4,347,559
$4,133,192
-5%
Advertising & Promotion
$204,643
$572,507
+180%
Offices, Occupancy & IT
$3,220,197
$3,747,445
+16%
Interest
$655,986
$634,772
-3%
Depreciation
$1,553,850
$1,678,810
+8%
Other
$2,017,305
$2,708,063
+34%
Total Expenses
$32,534,708
$37,033,268
+14%
Net income
2023
2024
Change
Net income
+$3,366,852
+$2,740,623
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$27,289,317
$30,792,392
+13%
Admin
$4,914,563
$5,674,494
+15%
Fundraising
$330,828
$566,382
+71%
Total Expenses
$32,534,708
$37,033,268
+14%
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