LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$42,611,940
Government Grants
93%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,765,243
Salaries & Benefits
59%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
10%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,675,707
$2,495,697
-7%
Government Grants
$34,714,903
$39,606,199
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,534
$122,862
-46%
Other
$234,435
$387,182
+65%
Total Revenues
$37,852,579
$42,611,940
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,161,789
$24,438,972
+1%
Fees to Service Providers
$2,932,110
$5,202,346
+77%
Advertising & Promotion
$3,021
$78,636
+2503%
Offices, Occupancy & IT
$4,098,690
$4,430,551
+8%
Interest
$1,796,234
$1,796,234
+0%
Depreciation
$1,331,184
$1,498,233
+13%
Other
$3,738,870
$4,320,271
+16%
Total Expenses
$38,061,898
$41,765,243
+10%
Net income
2024
2025
Change
Net income
-$209,319
+$846,697
-505%
Functional Expenses
Summary
2024
2025
Change
Program
$35,909,436
$38,331,049
+7%
Admin
$1,942,366
$3,256,291
+68%
Fundraising
$210,096
$177,903
-15%
Total Expenses
$38,061,898
$41,765,243
+10%
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