LAMPLIGHTER MANOR INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$549,984
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$564,023
Salaries & Benefits
30%
Offices, Occupancy & IT
28%
Fees to Service Providers
19%
Depreciation
15%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,884
$550,166
+5%
Membership Dues
$0
$0
-
Investments
$2,390
$2,789
+17%
Other
$4,974
-$2,971
-160%
Total Revenues
$529,248
$549,984
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,805
$170,092
-6%
Fees to Service Providers
$94,285
$109,506
+16%
Advertising & Promotion
$330
$574
+74%
Offices, Occupancy & IT
$160,835
$158,294
-2%
Interest
$169
$67
-60%
Depreciation
$114,454
$83,020
-27%
Other
$35,912
$42,470
+18%
Total Expenses
$586,790
$564,023
-4%
Net income
2023
2024
Change
Net income
-$57,542
-$14,039
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$443,264
$393,403
-11%
Admin
$143,526
$170,620
+19%
Fundraising
$0
$0
-
Total Expenses
$586,790
$564,023
-4%
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