LUTHERAN FAMILY SERVICES OF NE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,556,699
Government Grants
63%
Program Services
18%
Contributions
18%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$35,257,061
Salaries & Benefits
61%
Grants
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,463,379
$6,293,799
-53%
Government Grants
$16,154,912
$22,332,116
+38%
Fundraising Events
$129,725
$113,601
-12%
Program Services
$6,120,690
$6,420,229
+5%
Membership Dues
$0
$0
-
Investments
$34,040
$26,321
-23%
Other
$1,530,618
$370,633
-76%
Total Revenues
$37,433,364
$35,556,699
-5%
Expenses
2023
2024
Change
Grants
$2,762,371
$4,738,296
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,456,806
$21,589,216
+1%
Fees to Service Providers
$3,314,107
$3,639,609
+10%
Advertising & Promotion
$117,255
$102,064
-13%
Offices, Occupancy & IT
$2,036,505
$2,462,000
+21%
Interest
$193,053
$233,486
+21%
Depreciation
$692,764
$887,555
+28%
Other
$1,595,311
$1,604,835
+1%
Total Expenses
$32,168,172
$35,257,061
+10%
Net income
2023
2024
Change
Net income
+$5,265,192
+$299,638
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$24,824,726
$27,092,282
+9%
Admin
$5,659,956
$6,644,222
+17%
Fundraising
$1,683,490
$1,520,557
-10%
Total Expenses
$32,168,172
$35,257,061
+10%
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