LUMEN CHRISTI INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,465,507
Contributions
95%
Program Services
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,680,195
Salaries & Benefits
45%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,536,148
$4,240,911
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,251
$161,510
+81%
Membership Dues
$0
$0
-
Investments
$32,827
$59,532
+81%
Other
$0
$3,554
-
Total Revenues
$3,658,226
$4,465,507
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,384
$1,210,029
+33%
Fees to Service Providers
$900,760
$141,389
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,238
$374,746
+125%
Interest
$120,139
$0
-100%
Depreciation
$69,497
$70,992
+2%
Other
$788,588
$883,039
+12%
Total Expenses
$2,956,606
$2,680,195
-9%
Net income
2023
2024
Change
Net income
+$701,620
+$1,785,312
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,603,437
$2,131,952
-18%
Admin
$33,849
$178,067
+426%
Fundraising
$319,320
$370,176
+16%
Total Expenses
$2,956,606
$2,680,195
-9%
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