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LUTHERAN SOCIAL MISSION SOCIETY
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LUTHERAN SOCIAL MISSION SOCIETY
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1352365
•
WWW.LUTHERANSETTLEMENT.ORG
•
Subordinate Organization
LUTHERAN SOCIAL MISSION SOCIETY
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1352365
•
WWW.LUTHERANSETTLEMENT.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,744,902
Government Grants
69%
Contributions
26%
Fundraising Events
3%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$5,373,231
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$986,478
$1,472,004
+49%
Government Grants
$4,521,955
$3,935,387
-13%
Fundraising Events
$128,431
$168,892
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,391
$52,816
+136%
Other
$61,194
$115,803
+89%
Total Revenues
$5,720,449
$5,744,902
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,288,465
$3,483,703
+6%
Fees to Service Providers
$260,059
$373,729
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674,407
$626,069
-7%
Interest
$24,584
$25,909
+5%
Depreciation
$146,598
$126,680
-14%
Other
$936,330
$737,141
-21%
Total Expenses
$5,330,443
$5,373,231
+1%
Net income
2023
2024
Change
Net income
+$390,006
+$371,671
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,743,271
$4,679,021
-1%
Admin
$380,166
$497,283
+31%
Fundraising
$207,006
$196,927
-5%
Total Expenses
$5,330,443
$5,373,231
+1%
Income Statement
