LUMINARY LEARNING NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,360,985
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$817,875
Salaries & Benefits
69%
Other
26%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,000
$829,000
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,674
$531,985
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$577,674
$1,360,985
+136%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,297
$563,197
+50%
Fees to Service Providers
$20,790
$24,260
+17%
Advertising & Promotion
$0
$11,250
-
Offices, Occupancy & IT
$8,514
$9,830
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,748
$209,338
+17%
Total Expenses
$583,349
$817,875
+40%
Net income
2024
2025
Change
Net income
-$5,675
+$543,110
-9670%
Functional Expenses
Summary
2024
2025
Change
Program
$499,044
$700,331
+40%
Admin
$73,046
$100,648
+38%
Fundraising
$11,259
$16,896
+50%
Total Expenses
$583,349
$817,875
+40%
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