LUMIN EDUCATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$5,654,162
Government Grants
51%
Contributions
23%
Program Services
12%
Investments
12%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,964,913
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,672,770
$1,323,723
-50%
Government Grants
$2,735,654
$2,865,707
+5%
Fundraising Events
$0
$0
-
Program Services
$494,163
$658,926
+33%
Membership Dues
$0
$0
-
Investments
$670,894
$652,141
-3%
Other
$243,982
$153,665
-37%
Total Revenues
$6,817,463
$5,654,162
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,676
$5,025,384
+3%
Fees to Service Providers
$170,991
$408,318
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,859
$134,273
-16%
Interest
$0
$0
-
Depreciation
$362,273
$397,322
+10%
Other
$1,165,846
$999,616
-14%
Total Expenses
$6,754,645
$6,964,913
+3%
Net income
2024
2025
Change
Net income
+$62,818
-$1,310,751
-2187%
Functional Expenses
Summary
2024
2025
Change
Program
$5,118,014
$5,102,438
0%
Admin
$1,359,593
$1,548,266
+14%
Fundraising
$277,038
$314,209
+13%
Total Expenses
$6,754,645
$6,964,913
+3%
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