LIGHTHOUSE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,821,634
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,483,957
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Other
9%
Grants
8%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,746,178
$6,559,612
-15%
Government Grants
$5,000
$1,500
-70%
Fundraising Events
$88,694
$56,051
-37%
Program Services
$180,124
$148,405
-18%
Membership Dues
$0
$0
-
Investments
$23,311
$54,096
+132%
Other
-$2,820,619
-$2,998,030
+6%
Total Revenues
$5,222,688
$3,821,634
-27%
Expenses
2023
2024
Change
Grants
$371,222
$356,704
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,260,383
$2,286,563
+1%
Fees to Service Providers
$328,199
$261,938
-20%
Advertising & Promotion
$38,935
$45,799
+18%
Offices, Occupancy & IT
$701,579
$816,513
+16%
Interest
$0
$418
-
Depreciation
$243,058
$295,681
+22%
Other
$574,916
$420,341
-27%
Total Expenses
$4,518,292
$4,483,957
-1%
Net income
2023
2024
Change
Net income
+$704,396
-$662,323
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$3,266,879
$3,271,610
+0%
Admin
$682,735
$700,729
+3%
Fundraising
$568,678
$511,618
-10%
Total Expenses
$4,518,292
$4,483,957
-1%
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