SHINING LIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,860
Contributions
78%
Program Services
12%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$724,902
Salaries & Benefits
74%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,112
$557,553
-2%
Government Grants
$0
$52,954
-
Fundraising Events
$0
$0
-
Program Services
$0
$86,652
-
Membership Dues
$0
$0
-
Investments
$13,471
$21,701
+61%
Other
$0
$0
-
Total Revenues
$583,583
$718,860
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,176
$533,273
+10%
Fees to Service Providers
$10,003
$9,877
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,131
$22,096
+5%
Interest
$0
$0
-
Depreciation
$2,702
$1,426
-47%
Other
$173,411
$158,230
-9%
Total Expenses
$693,423
$724,902
+5%
Net income
2023
2024
Change
Net income
-$109,840
-$6,042
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$605,214
$639,288
+6%
Admin
$83,630
$85,614
+2%
Fundraising
$4,579
$0
-100%
Total Expenses
$693,423
$724,902
+5%
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