ORCHESTRA LUMOS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,775,187
Contributions
55%
Program Services
23%
Fundraising Events
10%
Investments
7%
Government Grants
3%
Other
2%
Membership Dues
0%
Expenses in 2025
$2,387,234
Salaries & Benefits
54%
Other
34%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$953,075
$972,846
+2%
Government Grants
$154,446
$62,054
-60%
Fundraising Events
$0
$168,734
-
Program Services
$298,178
$412,671
+38%
Membership Dues
$0
$0
-
Investments
$170,211
$132,128
-22%
Other
$85,778
$26,754
-69%
Total Revenues
$1,661,688
$1,775,187
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,577
$1,299,000
-4%
Fees to Service Providers
$89,945
$79,737
-11%
Advertising & Promotion
$136,359
$179,935
+32%
Offices, Occupancy & IT
$20,199
$25,391
+26%
Interest
$0
$0
-
Depreciation
$3,368
$2,097
-38%
Other
$691,822
$801,074
+16%
Total Expenses
$2,296,270
$2,387,234
+4%
Net income
2024
2025
Change
Net income
-$634,582
-$612,047
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,831,807
$1,963,412
+7%
Admin
$291,765
$297,337
+2%
Fundraising
$172,698
$126,485
-27%
Total Expenses
$2,296,270
$2,387,234
+4%
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