LIGHTHOUSE MEDIA NA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,652
Contributions
56%
Program Services
42%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,404,828
Fees to Service Providers
78%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,195,468
$743,913
-38%
Government Grants
$0
$17,754
-
Fundraising Events
$0
$0
-
Program Services
$41,688
$557,847
+1238%
Membership Dues
$0
$0
-
Investments
$28
$138
+393%
Other
$936
$0
-100%
Total Revenues
$1,238,120
$1,319,652
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,687
$230,714
-31%
Fees to Service Providers
$926,341
$1,093,328
+18%
Advertising & Promotion
$5,438
$3,237
-40%
Offices, Occupancy & IT
$6,959
$12,392
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,494
$65,157
+50%
Total Expenses
$1,317,919
$1,404,828
+7%
Net income
2023
2024
Change
Net income
-$79,799
-$85,176
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,490
$1,271,285
+7%
Admin
$101,547
$81,304
-20%
Fundraising
$23,882
$52,239
+119%
Total Expenses
$1,317,919
$1,404,828
+7%
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