Financials2020-10-31T14:41:42-07:00

2018/19 Financial Statements

Columns order – Lighthouse | SOS | Combined

Income:
Government – 890,910 | 947,901 | 1,838,811
Contributions – 765,525 | 434,150 | 1,199,675
Foundations – 415,059 | 469,502 | 884,561
Donated goods & services – 990,133 | 1,160,485 | 2,150,618
Special events – 76,328 | 272,733 | 349,061
Investment, program & other income – 893,412 | 216,128 | 1,109,540
Total revenue – 4,031,367 | 3,500,899 | 7,532,266

Expenses:
Program services – 2,883,102 | 2,804,780 | 5,687,882
Management & general – 392,852 | 201,359 | 594,211
Fundraising – 411,301 | 255,669 | 666,970
Total expenses – 3,687,255 | 3,261,808 | 6,949,063

End-of-year Balances:
Total assets – 8,476,557 | 1,679,930 | 10,156,487
Total liabilities – 1,318,188 | 139,683 | 1,457,871
Total equity – 7,158,369 | 1,540,247 | 8,698,616