FIRST LUTHERAN CHURCH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$469,733
Investments
53%
Other
26%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$357,251
Grants
88%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,142
$100,896
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,447
$246,767
+30%
Other
-$57,018
$122,070
-314%
Total Revenues
$262,571
$469,733
+79%
Expenses
2024
2025
Change
Grants
$279,999
$314,751
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,589
$40,209
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$10
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,215
$2,281
+3%
Total Expenses
$321,813
$357,251
+11%
Net income
2024
2025
Change
Net income
-$59,242
+$112,482
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$279,999
$314,751
+12%
Admin
$41,814
$42,500
+2%
Fundraising
$0
$0
-
Total Expenses
$321,813
$357,251
+11%
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