LUTHERAN WORLD RELIEF INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$72,103,558
Contributions
87%
Government Grants
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,299,305
Other
58%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,706,658
$62,565,002
+16%
Government Grants
$7,126,482
$7,919,724
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$521,737
$1,618,832
+210%
Other
$28,494
$0
-100%
Total Revenues
$61,383,371
$72,103,558
+17%
Expenses
2023
2024
Change
Grants
$6,695,822
$3,625,911
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,512,109
$11,320,607
+19%
Fees to Service Providers
$2,277,108
$3,652,356
+60%
Advertising & Promotion
$1,210,223
$847,413
-30%
Offices, Occupancy & IT
$3,775,724
$4,226,566
+12%
Interest
-$4,334
$0
-100%
Depreciation
$68,285
$40,845
-40%
Other
$26,416,278
$32,585,607
+23%
Total Expenses
$49,951,215
$56,299,305
+13%
Net income
2023
2024
Change
Net income
+$11,432,156
+$15,804,253
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$39,032,581
$45,015,952
+15%
Admin
$2,465,784
$3,659,716
+48%
Fundraising
$8,452,850
$7,623,637
-10%
Total Expenses
$49,951,215
$56,299,305
+13%
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