LIGHTHOUSE CHRISTIAN CAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,670
Contributions
96%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$998,131
Salaries & Benefits
49%
Other
25%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,019,474
$1,241,141
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,932
$18,520
+33%
Membership Dues
$0
$0
-
Investments
$18,615
$32,009
+72%
Other
$0
$0
-
Total Revenues
$1,052,021
$1,291,670
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,301
$492,959
+2%
Fees to Service Providers
$9,462
$13,117
+39%
Advertising & Promotion
$3,027
$0
-100%
Offices, Occupancy & IT
$112,190
$109,054
-3%
Interest
$0
$0
-
Depreciation
$118,353
$130,580
+10%
Other
$279,450
$252,421
-10%
Total Expenses
$1,003,783
$998,131
-1%
Net income
2023
2024
Change
Net income
+$48,238
+$293,539
+509%
Functional Expenses
Summary
2023
2024
Change
Program
$784,939
$772,694
-2%
Admin
$203,760
$206,030
+1%
Fundraising
$15,084
$19,407
+29%
Total Expenses
$1,003,783
$998,131
-1%
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