LUTHERAN SENIOR SERVICES EAST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,578,894
Program Services
81%
Other
9%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,741,580
Salaries & Benefits
32%
Fees to Service Providers
17%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
12%
Interest
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,359,941
$1,588,022
+17%
Government Grants
$2,810,138
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$164,726,168
$94,761,716
-42%
Membership Dues
$0
$0
-
Investments
$4,560,461
$9,610,299
+111%
Other
$3,984,592
$10,618,857
+166%
Total Revenues
$177,441,300
$116,578,894
-34%
Expenses
2023
2024
Change
Grants
$421,198
$271,077
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,726,912
$34,295,196
+5%
Fees to Service Providers
$19,584,936
$17,874,871
-9%
Advertising & Promotion
$1,009,047
$1,150,088
+14%
Offices, Occupancy & IT
$19,803,493
$12,871,444
-35%
Interest
$3,973,204
$6,117,367
+54%
Depreciation
$13,519,777
$16,857,369
+25%
Other
$82,816,701
$16,304,168
-80%
Total Expenses
$173,855,268
$105,741,580
-39%
Net income
2023
2024
Change
Net income
+$3,586,032
+$10,837,314
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$161,406,557
$98,203,225
-39%
Admin
$12,187,120
$7,538,355
-38%
Fundraising
$261,591
$0
-100%
Total Expenses
$173,855,268
$105,741,580
-39%
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