LUMINA ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,134,221
Government Grants
80%
Contributions
10%
Fundraising Events
8%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,791,167
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$929,314
$604,943
-35%
Government Grants
$4,326,349
$4,902,994
+13%
Fundraising Events
$324,514
$476,554
+47%
Program Services
$20,402
$0
-100%
Membership Dues
$0
$0
-
Investments
$248
$30,809
+12323%
Other
$49,285
$118,921
+141%
Total Revenues
$5,650,112
$6,134,221
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,399,630
$3,864,043
-12%
Fees to Service Providers
$293,756
$535,084
+82%
Advertising & Promotion
$425
$67,059
+15679%
Offices, Occupancy & IT
$544,312
$415,977
-24%
Interest
$649
$10,348
+1494%
Depreciation
$92,018
$0
-100%
Other
$887,341
$898,656
+1%
Total Expenses
$6,218,131
$5,791,167
-7%
Net income
2023
2024
Change
Net income
-$568,019
+$343,054
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$4,986,692
$4,969,296
0%
Admin
$895,727
$243,097
-73%
Fundraising
$335,712
$578,774
+72%
Total Expenses
$6,218,131
$5,791,167
-7%
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