LIGHTHOUSE PATHClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2016
$937,633
Government Grants
69%
Contributions
27%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$913,600
Grants
49%
Salaries & Benefits
40%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$369,776
$250,160
-32%
Government Grants
$690,501
$643,696
-7%
Fundraising Events
$25,023
$0
-100%
Program Services
$23,972
$40,443
+69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,188
$3,334
-96%
Total Revenues
$1,184,460
$937,633
-21%
Expenses
2015
2016
Change
Grants
$428,089
$446,589
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,908
$362,836
-35%
Fees to Service Providers
$16,094
$2,844
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,044
$41,044
-61%
Interest
$4
$0
-100%
Depreciation
$14,910
$13,284
-11%
Other
$215,750
$47,003
-78%
Total Expenses
$1,339,799
$913,600
-32%
Net income
2015
2016
Change
Net income
-$155,339
+$24,033
-115%
Functional Expenses
Summary
2015
2016
Change
Program
$1,171,824
$893,752
-24%
Admin
$129,743
$19,848
-85%
Fundraising
$38,232
$0
-100%
Total Expenses
$1,339,799
$913,600
-32%
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