Lighthouse Behavioral Wellness Centers
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,599,629
Program Services
82%
Government Grants
17%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,330,752
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,451
$163,879
+13%
Government Grants
$5,794,048
$6,766,526
+17%
Fundraising Events
$0
$0
-
Program Services
$32,690,950
$33,461,436
+2%
Membership Dues
$0
$0
-
Investments
$100,378
$165,379
+65%
Other
$289,084
$42,409
-85%
Total Revenues
$39,018,911
$40,599,629
+4%
Expenses
2023
2024
Change
Grants
$65,522
$57,422
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,632,053
$34,045,400
+44%
Fees to Service Providers
$675,549
$595,917
-12%
Advertising & Promotion
$171,606
$306,875
+79%
Offices, Occupancy & IT
$3,905,922
$5,224,814
+34%
Interest
$114,937
$177,795
+55%
Depreciation
$482,268
$600,169
+24%
Other
$2,149,628
$4,322,360
+101%
Total Expenses
$31,197,485
$45,330,752
+45%
Net income
2023
2024
Change
Net income
+$7,821,426
-$4,731,123
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$24,945,816
$33,920,042
+36%
Admin
$6,251,669
$11,410,710
+83%
Fundraising
$0
$0
-
Total Expenses
$31,197,485
$45,330,752
+45%
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