Lighthouse Family Retreat Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,757,986
Contributions
97%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,865,198
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,622,323
$6,523,858
+41%
Government Grants
$0
$0
-
Fundraising Events
$22,050
$8,500
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,503
$26,706
+14%
Other
$99,095
$198,922
+101%
Total Revenues
$4,766,971
$6,757,986
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,690
$2,412,645
+17%
Fees to Service Providers
$241,523
$160,748
-33%
Advertising & Promotion
$120,711
$125,748
+4%
Offices, Occupancy & IT
$144,575
$167,693
+16%
Interest
$0
$0
-
Depreciation
$34,598
$57,083
+65%
Other
$2,597,703
$2,941,281
+13%
Total Expenses
$5,198,800
$5,865,198
+13%
Net income
2023
2024
Change
Net income
-$431,829
+$892,788
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,260
$4,542,311
+14%
Admin
$451,940
$389,386
-14%
Fundraising
$769,600
$933,501
+21%
Total Expenses
$5,198,800
$5,865,198
+13%
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