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LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS
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LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS
OAKLAND, CA, US
•
501(c)(3)
•
EIN
94-3370410
•
WWW.LIGHTHOUSECHARTER.ORG
•
School
LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS
Sign up to claim this org
OAKLAND, CA, US
•
501(c)(3)
•
EIN
94-3370410
•
WWW.LIGHTHOUSECHARTER.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$37,852,579
Government Grants
92%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$38,061,898
Salaries & Benefits
63%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
8%
Interest
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,113,751
$2,675,707
+27%
Government Grants
$30,817,691
$34,714,903
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,318
$227,534
+38%
Other
$251,452
$234,435
-7%
Total Revenues
$33,348,212
$37,852,579
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,430,773
$24,161,789
+13%
Fees to Service Providers
$2,544,482
$2,932,110
+15%
Advertising & Promotion
$17,651
$3,021
-83%
Offices, Occupancy & IT
$4,223,626
$4,098,690
-3%
Interest
$1,024,848
$1,796,234
+75%
Depreciation
$1,069,952
$1,331,184
+24%
Other
$3,367,463
$3,738,870
+11%
Total Expenses
$33,678,795
$38,061,898
+13%
Net income
2023
2024
Change
Net income
-$330,583
-$209,319
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$31,850,109
$35,909,436
+13%
Admin
$1,613,577
$1,942,366
+20%
Fundraising
$215,109
$210,096
-2%
Total Expenses
$33,678,795
$38,061,898
+13%
Income Statement
