FIRST LIGHT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,794,046
Contributions
63%
Government Grants
28%
Other
5%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,286,513
Salaries & Benefits
35%
Grants
35%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,061
$3,032,025
+362%
Government Grants
$1,246,782
$1,340,570
+8%
Fundraising Events
$0
$0
-
Program Services
$91,398
$103,892
+14%
Membership Dues
$0
$0
-
Investments
$10,675
$100,994
+846%
Other
$262,214
$216,565
-17%
Total Revenues
$2,267,130
$4,794,046
+111%
Expenses
2023
2024
Change
Grants
$530,852
$790,675
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,625
$807,108
+11%
Fees to Service Providers
$151,966
$149,343
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,335
$267,242
+8%
Interest
$0
$0
-
Depreciation
$162,169
$149,378
-8%
Other
$245,395
$122,767
-50%
Total Expenses
$2,068,342
$2,286,513
+11%
Net income
2023
2024
Change
Net income
+$198,788
+$2,507,533
+1161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,868,934
$1,968,079
+5%
Admin
$175,796
$229,373
+30%
Fundraising
$23,612
$89,061
+277%
Total Expenses
$2,068,342
$2,286,513
+11%
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