LITTLE LIGHT HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,017,936
Contributions
68%
Fundraising Events
25%
Program Services
3%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,831,630
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,411,518
$3,394,405
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,255,358
$1,243,472
-1%
Program Services
$130,213
$146,023
+12%
Membership Dues
$0
$0
-
Investments
$46,048
$123,961
+169%
Other
$126,523
$110,075
-13%
Total Revenues
$4,969,660
$5,017,936
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,307,537
$3,430,459
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,033
$277,654
+3%
Interest
$0
$0
-
Depreciation
$50,151
$46,853
-7%
Other
$903,141
$1,076,664
+19%
Total Expenses
$4,529,862
$4,831,630
+7%
Net income
2023
2024
Change
Net income
+$439,798
+$186,306
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,064,521
$4,172,112
+3%
Admin
$260,439
$431,202
+66%
Fundraising
$204,902
$228,316
+11%
Total Expenses
$4,529,862
$4,831,630
+7%
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