LIGHTHOUSE ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,186
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$539,260
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,515
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$397,118
$473,181
+19%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$402,633
$473,186
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,334
$391,676
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,023
$11,573
+28%
Offices, Occupancy & IT
$10,175
$31,886
+213%
Interest
$69
$102
+48%
Depreciation
$39,770
$788
-98%
Other
$68,931
$103,235
+50%
Total Expenses
$426,302
$539,260
+26%
Net income
2023
2024
Change
Net income
-$23,669
-$66,074
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$426,302
$539,260
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$426,302
$539,260
+26%
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