LIGHTHOUSE OF BROWARD COUNTY INC
LIGHTHOUSE OF BROWARD COUNTY INC
LIGHTHOUSE OF BROWARD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,800,179
Contributions
55%
Government Grants
29%
Investments
11%
Fundraising Events
4%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,902,009
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,570,200
$3,208,258
+104%
Government Grants
$1,684,229
$1,672,426
-1%
Fundraising Events
$237,937
$240,500
+1%
Program Services
$31,965
$35,202
+10%
Membership Dues
$0
$0
-
Investments
$629,068
$636,417
+1%
Other
$84,692
$7,376
-91%
Total Revenues
$4,238,091
$5,800,179
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,482,422
$2,830,422
+14%
Fees to Service Providers
$78,155
$155,230
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,851
$249,022
+12%
Interest
$0
$0
-
Depreciation
$109,376
$130,231
+19%
Other
$631,086
$537,104
-15%
Total Expenses
$3,522,890
$3,902,009
+11%
Net income
2024
2025
Change
Net income
+$715,201
+$1,898,170
+165%
Functional Expenses
Summary
2024
2025
Change
Program
$2,952,793
$3,112,905
+5%
Admin
$167,661
$229,651
+37%
Fundraising
$402,436
$559,453
+39%
Total Expenses
$3,522,890
$3,902,009
+11%
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