LIGHTHOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,421,775
Contributions
63%
Government Grants
16%
Other
10%
Fundraising Events
9%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,463,824
Salaries & Benefits
69%
Other
14%
Grants
6%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$798,539
$895,490
+12%
Government Grants
$195,724
$234,417
+20%
Fundraising Events
$130,780
$131,299
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,181
$15,267
+8%
Other
$38,683
$145,302
+276%
Total Revenues
$1,177,907
$1,421,775
+21%
Expenses
2024
2025
Change
Grants
$0
$95,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,114
$1,017,278
+5%
Fees to Service Providers
$38,285
$40,992
+7%
Advertising & Promotion
$0
$20,145
-
Offices, Occupancy & IT
$56,444
$29,987
-47%
Interest
$0
$0
-
Depreciation
$59,589
$57,374
-4%
Other
$187,302
$203,048
+8%
Total Expenses
$1,307,734
$1,463,824
+12%
Net income
2024
2025
Change
Net income
-$129,827
-$42,049
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,100,379
$1,229,811
+12%
Admin
$182,481
$183,949
+1%
Fundraising
$24,874
$50,064
+101%
Total Expenses
$1,307,734
$1,463,824
+12%
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