LUMIN EDUCATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,817,463
Government Grants
40%
Contributions
39%
Investments
10%
Program Services
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,754,645
Salaries & Benefits
72%
Other
17%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,450,795
$2,672,770
-23%
Government Grants
$4,634,594
$2,735,654
-41%
Fundraising Events
$0
$0
-
Program Services
$342,296
$494,163
+44%
Membership Dues
$0
$0
-
Investments
$485,832
$670,894
+38%
Other
$16,899
$243,982
+1344%
Total Revenues
$8,930,416
$6,817,463
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,447,091
$4,895,676
-10%
Fees to Service Providers
$450,828
$170,991
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$19,375
$159,859
-925%
Interest
$0
$0
-
Depreciation
$362,100
$362,273
+0%
Other
$1,308,381
$1,165,846
-11%
Total Expenses
$7,549,025
$6,754,645
-11%
Net income
2023
2024
Change
Net income
+$1,381,391
+$62,818
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$6,011,935
$5,118,014
-15%
Admin
$1,276,481
$1,359,593
+7%
Fundraising
$260,609
$277,038
+6%
Total Expenses
$7,549,025
$6,754,645
-11%
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