The Luke Commission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,902,960
Contributions
61%
Government Grants
27%
Other
11%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,422,084
Other
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,914,067
$15,266,323
+10%
Government Grants
$6,873,060
$6,602,844
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$780
$286,839
+36674%
Other
$118,062
$2,746,954
+2227%
Total Revenues
$20,905,969
$24,902,960
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,819,906
$3,898,422
+2%
Fees to Service Providers
$115,175
$369,584
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,429,566
$1,992,949
+39%
Interest
$81,708
$101,877
+25%
Depreciation
$1,668,595
$1,114,679
-33%
Other
$13,940,258
$14,944,573
+7%
Total Expenses
$21,055,208
$22,422,084
+6%
Net income
2023
2024
Change
Net income
-$149,239
+$2,480,876
-1762%
Functional Expenses
Summary
2023
2024
Change
Program
$19,845,373
$20,649,585
+4%
Admin
$900,927
$1,480,824
+64%
Fundraising
$308,908
$291,675
-6%
Total Expenses
$21,055,208
$22,422,084
+6%
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