LUTHER OAKS INC

BLOOMINGTON, IL, US
501(c)(3)
EIN
20-2117469
Subordinate Organization
BLOOMINGTON, IL, US
501(c)(3)
EIN
20-2117469
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,972,573

Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$13,074,499

Salaries & Benefits
41%
Other
15%
Fees to Service Providers
14%
Depreciation
12%
Interest
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,142
-
Government Grants
$164,343
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,271,745
$12,820,723
+14%
Membership Dues
$0
$0
-
Investments
$90,563
$112,945
+25%
Other
$42,837
$34,763
-19%
Total Revenues
$11,569,488
$12,972,573
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,707,712
$5,341,981
+13%
Fees to Service Providers
$1,280,773
$1,767,377
+38%
Advertising & Promotion
$274,192
$354,943
+29%
Offices, Occupancy & IT
$1,190,853
$709,932
-40%
Interest
$1,400,289
$1,396,899
0%
Depreciation
$1,538,855
$1,506,292
-2%
Other
$1,656,302
$1,997,075
+21%
Total Expenses
$12,048,976
$13,074,499
+9%
Net income
2023
2024
Change
Net income
-$479,488
-$101,926
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$10,812,892
$11,771,346
+9%
Admin
$1,236,084
$1,303,153
+5%
Fundraising
$0
$0
-
Total Expenses
$12,048,976
$13,074,499
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)