THE LIGHTHOUSE BLACK GIRL PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,643,665
Government Grants
>99%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,778,584
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,983,890
$1,635,090
-18%
Fundraising Events
$0
$0
-
Program Services
$13,250
$8,425
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,857
$150
-98%
Total Revenues
$2,003,997
$1,643,665
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,589
$1,013,059
-15%
Fees to Service Providers
$365,621
$147,873
-60%
Advertising & Promotion
$7,598
$3,783
-50%
Offices, Occupancy & IT
$228,211
$255,681
+12%
Interest
$10,754
$21,286
+98%
Depreciation
$13,792
$75,995
+451%
Other
$103,424
$260,907
+152%
Total Expenses
$1,919,989
$1,778,584
-7%
Net income
2023
2024
Change
Net income
+$84,008
-$134,919
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,355
$475,457
-55%
Admin
$819,718
$1,264,433
+54%
Fundraising
$35,916
$38,694
+8%
Total Expenses
$1,919,989
$1,778,584
-7%
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