BEACON COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$40,961,104
Program Services
88%
Contributions
10%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,623,164
Salaries & Benefits
38%
Grants
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,540,503
$4,081,108
+15%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,052,630
$36,181,699
+3%
Membership Dues
$0
$0
-
Investments
$128,359
$168,206
+31%
Other
$552,399
$530,091
-4%
Total Revenues
$39,773,891
$40,961,104
+3%
Expenses
2024
2025
Change
Grants
$9,384,551
$10,185,274
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,173,928
$15,000,718
+6%
Fees to Service Providers
$4,133,192
$4,961,058
+20%
Advertising & Promotion
$572,507
$734,071
+28%
Offices, Occupancy & IT
$3,747,445
$3,647,180
-3%
Interest
$634,772
$643,790
+1%
Depreciation
$1,678,810
$1,749,659
+4%
Other
$2,708,063
$2,701,414
0%
Total Expenses
$37,033,268
$39,623,164
+7%
Net income
2024
2025
Change
Net income
+$2,740,623
+$1,337,940
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$30,792,392
$33,323,132
+8%
Admin
$5,674,494
$5,665,680
0%
Fundraising
$566,382
$634,352
+12%
Total Expenses
$37,033,268
$39,623,164
+7%
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