LIGHTHAWK
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$729,263
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$942,643
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$497,010
$704,567
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,506
$0
-100%
Membership Dues
$0
$0
-
Investments
$42,888
$24,696
-42%
Other
$0
$0
-
Total Revenues
$548,404
$729,263
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,004
$676,121
-24%
Fees to Service Providers
$315,091
$101,588
-68%
Advertising & Promotion
$8,426
$511
-94%
Offices, Occupancy & IT
$15,711
$34,545
+120%
Interest
$0
$0
-
Depreciation
$391
$426
+9%
Other
$180,583
$129,452
-28%
Total Expenses
$1,413,206
$942,643
-33%
Net income
2024
2025
Change
Net income
-$864,802
-$213,380
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$681,265
$442,297
-35%
Admin
$545,258
$304,968
-44%
Fundraising
$186,683
$195,378
+5%
Total Expenses
$1,413,206
$942,643
-33%
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