LIGHTHOUSE ARTCENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,655,796
Contributions
53%
Program Services
19%
Government Grants
13%
Other
12%
Membership Dues
3%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$1,962,487
Other
35%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
7%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,963
$1,401,573
+102%
Government Grants
$199,432
$338,312
+70%
Fundraising Events
$0
$0
-
Program Services
$570,868
$495,467
-13%
Membership Dues
$77,813
$71,485
-8%
Investments
$50,600
$38,904
-23%
Other
$360,214
$310,055
-14%
Total Revenues
$1,952,890
$2,655,796
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,519
$657,695
-10%
Fees to Service Providers
$126,889
$145,329
+15%
Advertising & Promotion
$109,907
$135,020
+23%
Offices, Occupancy & IT
$186,248
$179,933
-3%
Interest
$88,031
$64,069
-27%
Depreciation
$95,702
$95,476
0%
Other
$643,584
$684,965
+6%
Total Expenses
$1,981,880
$1,962,487
-1%
Net income
2023
2024
Change
Net income
-$28,990
+$693,309
-2492%
Functional Expenses
Summary
2023
2024
Change
Program
$894,853
$927,722
+4%
Admin
$973,089
$915,163
-6%
Fundraising
$113,938
$119,602
+5%
Total Expenses
$1,981,880
$1,962,487
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)