LUMINIS HEALTH PATHWAYS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,317,832
Program Services
96%
Other
2%
Contributions
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,371,347
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,126
$44,568
-62%
Government Grants
$97,091
$43,981
-55%
Fundraising Events
$0
$0
-
Program Services
$4,323,575
$4,156,032
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$295,556
$73,251
-75%
Total Revenues
$4,833,348
$4,317,832
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,780,963
$4,987,123
+4%
Fees to Service Providers
$585,790
$12,170
-98%
Advertising & Promotion
$0
$21,509
-
Offices, Occupancy & IT
$260,303
$476,999
+83%
Interest
$0
$0
-
Depreciation
$314,369
$352,736
+12%
Other
$482,464
$520,810
+8%
Total Expenses
$6,423,889
$6,371,347
-1%
Net income
2023
2024
Change
Net income
-$1,590,541
-$2,053,515
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,293,129
$6,257,683
-1%
Admin
$130,760
$113,664
-13%
Fundraising
$0
$0
-
Total Expenses
$6,423,889
$6,371,347
-1%
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