LIGHTHOUSE FOR CHRIST MISSION

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,618,294
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,269,865
Grants
53%
Salaries & Benefits
27%
Other
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,404,743
$1,540,079
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,899
$79,636
-6%
Other
$0
-$1,421
-
Total Revenues
$1,489,642
$1,618,294
+9%
Expenses
2023
2024
Change
Grants
$936,135
$678,080
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,042
$346,347
-17%
Fees to Service Providers
$20,391
$18,323
-10%
Advertising & Promotion
$2,682
$1,444
-46%
Offices, Occupancy & IT
$8,280
$15,183
+83%
Interest
$0
$0
-
Depreciation
$565
$425
-25%
Other
$199,635
$210,063
+5%
Total Expenses
$1,584,730
$1,269,865
-20%
Net income
2023
2024
Change
Net income
-$95,088
+$348,429
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,376
$1,123,079
-23%
Admin
$94,702
$121,750
+29%
Fundraising
$24,652
$25,036
+2%
Total Expenses
$1,584,730
$1,269,865
-20%
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