THE NORTHERN LIGHTHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,483,185
Program Services
85%
Government Grants
12%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,923,502
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$60,145
$102,473
+70%
Government Grants
$742,286
$517,076
-30%
Fundraising Events
$0
$0
-
Program Services
$2,884,141
$3,822,157
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,325
$41,479
-14%
Total Revenues
$3,734,897
$4,483,185
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,241,466
$4,167,380
-2%
Fees to Service Providers
$36,504
$22,819
-37%
Advertising & Promotion
$10,882
$0
-100%
Offices, Occupancy & IT
$328,540
$335,952
+2%
Interest
$24,329
$27,539
+13%
Depreciation
$66,380
$49,580
-25%
Other
$286,185
$320,232
+12%
Total Expenses
$4,994,286
$4,923,502
-1%
Net income
2023
2024
Change
Net income
-$1,259,389
-$440,317
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,916,502
$3,754,521
-4%
Admin
$1,077,784
$1,168,981
+8%
Fundraising
$0
$0
-
Total Expenses
$4,994,286
$4,923,502
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)