THE LIGHT HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,098,927
Contributions
59%
Program Services
17%
Government Grants
15%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,441,847
Salaries & Benefits
53%
Grants
18%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,917,399
$3,600,220
-8%
Government Grants
$627,090
$942,130
+50%
Fundraising Events
$0
$0
-
Program Services
$912,768
$1,065,893
+17%
Membership Dues
$0
$0
-
Investments
$16,974
$45,058
+165%
Other
$318,143
$445,626
+40%
Total Revenues
$5,792,374
$6,098,927
+5%
Expenses
2023
2024
Change
Grants
$1,076,291
$1,168,582
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,968,046
$3,406,519
+15%
Fees to Service Providers
$110,330
$114,948
+4%
Advertising & Promotion
$9,827
$11,746
+20%
Offices, Occupancy & IT
$659,498
$439,152
-33%
Interest
$55
$40
-27%
Depreciation
$321,025
$312,034
-3%
Other
$533,813
$988,826
+85%
Total Expenses
$5,678,885
$6,441,847
+13%
Net income
2023
2024
Change
Net income
+$113,489
-$342,920
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$4,281,588
$5,518,964
+29%
Admin
$919,523
$537,844
-42%
Fundraising
$477,774
$385,039
-19%
Total Expenses
$5,678,885
$6,441,847
+13%
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