LIGHTHOUSE YOUTH SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$43,186,678
Government Grants
65%
Program Services
31%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$45,431,293
Salaries & Benefits
47%
Grants
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$24,435,045
$28,028,520
+15%
Fundraising Events
$0
$0
-
Program Services
$10,818,071
$13,357,165
+23%
Membership Dues
$0
$0
-
Investments
$109,520
$215,109
+96%
Other
$2,081,501
$1,585,884
-24%
Total Revenues
$37,444,137
$43,186,678
+15%
Expenses
2024
2025
Change
Grants
$5,213,698
$12,398,071
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,613,154
$21,405,859
+9%
Fees to Service Providers
$4,211,723
$6,527,975
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,738,120
$2,566,632
-6%
Interest
$0
$0
-
Depreciation
$286,918
$320,023
+12%
Other
$2,146,908
$2,212,733
+3%
Total Expenses
$34,210,521
$45,431,293
+33%
Net income
2024
2025
Change
Net income
+$3,233,616
-$2,244,615
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$29,097,549
$39,607,554
+36%
Admin
$5,112,972
$5,823,739
+14%
Fundraising
$0
$0
-
Total Expenses
$34,210,521
$45,431,293
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)