PROJECT LIGHT OF MANATEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$307,912
Contributions
74%
Program Services
20%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$394,694
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,100
$227,324
-18%
Government Grants
$0
$0
-
Fundraising Events
$15,877
$16,097
+1%
Program Services
$78,008
$62,475
-20%
Membership Dues
$0
$0
-
Investments
$3,022
$2,016
-33%
Other
$0
$0
-
Total Revenues
$373,007
$307,912
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,329
$237,688
+10%
Fees to Service Providers
$21,598
$35,945
+66%
Advertising & Promotion
$3,462
$1,799
-48%
Offices, Occupancy & IT
$23,903
$23,896
0%
Interest
$0
$0
-
Depreciation
$11,000
$11,000
+0%
Other
$79,832
$84,366
+6%
Total Expenses
$356,124
$394,694
+11%
Net income
2024
2025
Change
Net income
+$16,883
-$86,782
-614%
Functional Expenses
Summary
2024
2025
Change
Program
$223,747
$242,434
+8%
Admin
$92,680
$96,267
+4%
Fundraising
$39,697
$55,993
+41%
Total Expenses
$356,124
$394,694
+11%
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