NIGHTLIGHT CHRISTIAN ADOPTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,753,416
Program Services
73%
Contributions
25%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,479,206
Salaries & Benefits
62%
Other
22%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,632,648
$2,231,406
+37%
Government Grants
$93,569
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,834,806
$6,407,534
-18%
Membership Dues
$0
$0
-
Investments
$20,366
$14,977
-26%
Other
$101,370
$99,499
-2%
Total Revenues
$9,682,759
$8,753,416
-10%
Expenses
2023
2024
Change
Grants
$548,312
$678,807
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,168,773
$5,848,249
-5%
Fees to Service Providers
$32,096
$19,628
-39%
Advertising & Promotion
$132,678
$81,718
-38%
Offices, Occupancy & IT
$671,260
$603,987
-10%
Interest
$11,969
$26,684
+123%
Depreciation
$110,224
$118,308
+7%
Other
$2,340,658
$2,101,825
-10%
Total Expenses
$10,015,970
$9,479,206
-5%
Net income
2023
2024
Change
Net income
-$333,211
-$725,790
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$7,967,795
$7,544,369
-5%
Admin
$1,955,042
$1,836,132
-6%
Fundraising
$93,133
$98,705
+6%
Total Expenses
$10,015,970
$9,479,206
-5%
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