BEACON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,055,554
Government Grants
60%
Contributions
35%
Fundraising Events
3%
Program Services
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,182,440
Salaries & Benefits
42%
Grants
40%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,510
$1,768,307
+175%
Government Grants
$2,085,460
$3,043,359
+46%
Fundraising Events
$152,372
$158,779
+4%
Program Services
$40,702
$74,274
+82%
Membership Dues
$0
$0
-
Investments
$869
$4,600
+429%
Other
$13,887
$6,235
-55%
Total Revenues
$2,936,800
$5,055,554
+72%
Expenses
2023
2024
Change
Grants
$1,328,135
$1,278,021
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,776
$1,338,850
+20%
Fees to Service Providers
$220,963
$181,713
-18%
Advertising & Promotion
$12
$2,341
+19408%
Offices, Occupancy & IT
$122,116
$146,252
+20%
Interest
$0
$0
-
Depreciation
$34,375
$35,043
+2%
Other
$133,760
$200,220
+50%
Total Expenses
$2,956,137
$3,182,440
+8%
Net income
2023
2024
Change
Net income
-$19,337
+$1,873,114
-9787%
Functional Expenses
Summary
2023
2024
Change
Program
$2,467,373
$2,609,101
+6%
Admin
$211,140
$202,325
-4%
Fundraising
$277,624
$371,014
+34%
Total Expenses
$2,956,137
$3,182,440
+8%
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