LUMINOS FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,330,335
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,429,764
Grants
39%
Other
30%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,533,486
$14,134,934
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$195,401
-
Other
$0
$0
-
Total Revenues
$11,533,486
$14,330,335
+24%
Expenses
2023
2024
Change
Grants
$3,908,937
$4,478,983
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,307,242
$2,991,648
+30%
Fees to Service Providers
$387,469
$129,377
-67%
Advertising & Promotion
$120,077
$83,461
-30%
Offices, Occupancy & IT
$316,726
$309,698
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,728,210
$3,436,597
+26%
Total Expenses
$9,768,661
$11,429,764
+17%
Net income
2023
2024
Change
Net income
+$1,764,825
+$2,900,571
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$8,538,757
$9,699,911
+14%
Admin
$781,570
$1,160,454
+48%
Fundraising
$448,334
$569,399
+27%
Total Expenses
$9,768,661
$11,429,764
+17%
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