LIGHTHOUSE CENTRAL FLORIDA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,448,679
Government Grants
48%
Program Services
27%
Contributions
21%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,134,310
Salaries & Benefits
79%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,059,219
$1,350,722
+28%
Government Grants
$1,879,412
$3,098,625
+65%
Fundraising Events
$41,420
$146,843
+255%
Program Services
$1,840,986
$1,767,066
-4%
Membership Dues
$0
$0
-
Investments
$65,631
$79,781
+22%
Other
$103,123
$5,642
-95%
Total Revenues
$4,989,791
$6,448,679
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,936,212
$4,034,223
+2%
Fees to Service Providers
$77,710
$338,677
+336%
Advertising & Promotion
$46,429
$32,011
-31%
Offices, Occupancy & IT
$258,489
$237,840
-8%
Interest
$22,265
$20,606
-7%
Depreciation
$202,294
$217,354
+7%
Other
$364,304
$253,599
-30%
Total Expenses
$4,907,703
$5,134,310
+5%
Net income
2023
2024
Change
Net income
+$82,088
+$1,314,369
+1501%
Functional Expenses
Summary
2023
2024
Change
Program
$4,562,496
$4,635,093
+2%
Admin
$119,024
$103,340
-13%
Fundraising
$226,183
$395,877
+75%
Total Expenses
$4,907,703
$5,134,310
+5%
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