LIGHTHOUSE OF OAKLAND COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$70,804
Investments
89%
Other
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,212
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900
$2,851
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,340
$63,223
-2%
Other
$278,776
$4,730
-98%
Total Revenues
$346,016
$70,804
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199
$77
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,481
$2,425
-30%
Interest
$1,475
$0
-100%
Depreciation
$0
$0
-
Other
$0
$20,710
-
Total Expenses
$5,155
$23,212
+350%
Net income
2023
2024
Change
Net income
+$340,861
+$47,592
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$463
$2,976
+543%
Admin
$4,692
$20,236
+331%
Fundraising
$0
$0
-
Total Expenses
$5,155
$23,212
+350%
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