LIGHTHOUSE GUILD INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,043,419
Investments
38%
Other
34%
Contributions
23%
Fundraising Events
2%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,066,407
Grants
47%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,251,630
$6,519,545
-36%
Government Grants
$1,345,837
$566,250
-58%
Fundraising Events
$705,169
$595,447
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,024,059
$10,693,239
+33%
Other
$25,107,910
$9,668,938
-61%
Total Revenues
$45,434,605
$28,043,419
-38%
Expenses
2023
2024
Change
Grants
$15,199,500
$15,151,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,247,743
$6,743,405
-7%
Fees to Service Providers
$1,858,494
$1,678,579
-10%
Advertising & Promotion
$16,741
$14,899
-11%
Offices, Occupancy & IT
$7,121,089
$5,434,687
-24%
Interest
$0
$0
-
Depreciation
$3,114,119
$2,791,737
-10%
Other
$730,191
$252,100
-65%
Total Expenses
$35,287,877
$32,066,407
-9%
Net income
2023
2024
Change
Net income
+$10,146,728
-$4,022,988
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$15,409,492
$15,155,858
-2%
Admin
$18,250,547
$15,178,443
-17%
Fundraising
$1,627,838
$1,732,106
+6%
Total Expenses
$35,287,877
$32,066,407
-9%
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