LIGHTHOUSE OF OAKLAND COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$119,871
Investments
54%
Other
42%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,378
Offices, Occupancy & IT
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,851
$4,246
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,223
$65,055
+3%
Other
$4,730
$50,570
+969%
Total Revenues
$70,804
$119,871
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77
$4
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,425
$2,374
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,710
$0
-100%
Total Expenses
$23,212
$2,378
-90%
Net income
2024
2025
Change
Net income
+$47,592
+$117,493
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,976
$0
-100%
Admin
$20,236
$2,378
-88%
Fundraising
$0
$0
-
Total Expenses
$23,212
$2,378
-90%
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