LA LUMIERE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,826,278
Program Services
72%
Contributions
16%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,737,721
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,982,792
$955,874
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,819,494
$4,178,694
+9%
Membership Dues
$0
$0
-
Investments
$387,645
$426,712
+10%
Other
$239,208
$264,998
+11%
Total Revenues
$9,429,139
$5,826,278
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,799,762
$3,715,690
-2%
Fees to Service Providers
$72,531
$86,563
+19%
Advertising & Promotion
$51,589
$20,676
-60%
Offices, Occupancy & IT
$579,909
$645,819
+11%
Interest
$58,918
$31,866
-46%
Depreciation
$555,464
$511,712
-8%
Other
$1,702,977
$1,725,395
+1%
Total Expenses
$6,821,150
$6,737,721
-1%
Net income
2024
2025
Change
Net income
+$2,607,989
-$911,443
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$4,297,491
$4,218,753
-2%
Admin
$2,154,855
$2,219,121
+3%
Fundraising
$368,804
$299,847
-19%
Total Expenses
$6,821,150
$6,737,721
-1%
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