Lighthouse Charities Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,940,556
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,635,802
Other
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,376
$1,008,429
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,465
$1,932,127
+433%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$923,841
$2,940,556
+218%
Expenses
2023
2024
Change
Grants
$7,035
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,072
$574,699
-13%
Fees to Service Providers
$30,940
$48,638
+57%
Advertising & Promotion
$27,264
$40,643
+49%
Offices, Occupancy & IT
$129,860
$188,447
+45%
Interest
$0
$0
-
Depreciation
$57,664
$57,796
+0%
Other
$110,896
$1,725,579
+1456%
Total Expenses
$1,023,731
$2,635,802
+157%
Net income
2023
2024
Change
Net income
-$99,890
+$304,754
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$827,661
$2,420,767
+192%
Admin
$95,436
$136,435
+43%
Fundraising
$100,634
$78,600
-22%
Total Expenses
$1,023,731
$2,635,802
+157%
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