CONCORDIA LUTHERAN HEALTH AND HUMAN CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,773,598
Program Services
88%
Other
9%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,223,447
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
6%
Depreciation
6%
Grants
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,371
$280,264
+6%
Government Grants
$521,394
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,441,071
$54,970,759
+7%
Membership Dues
$0
$0
-
Investments
$2,446,591
$2,082,665
-15%
Other
$5,382,743
$5,439,910
+1%
Total Revenues
$60,055,170
$62,773,598
+5%
Expenses
2023
2024
Change
Grants
$13,302,261
$2,687,342
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,578,324
$31,122,892
+5%
Fees to Service Providers
$2,701,841
$3,445,437
+28%
Advertising & Promotion
$177,640
$232,539
+31%
Offices, Occupancy & IT
$1,979,326
$1,919,056
-3%
Interest
$701,443
$869,266
+24%
Depreciation
$3,098,964
$3,231,820
+4%
Other
$8,927,716
$9,715,095
+9%
Total Expenses
$60,467,515
$53,223,447
-12%
Net income
2023
2024
Change
Net income
-$412,345
+$9,550,151
-2416%
Functional Expenses
Summary
2023
2024
Change
Program
$54,865,791
$47,353,904
-14%
Admin
$5,587,879
$5,844,184
+5%
Fundraising
$13,845
$25,359
+83%
Total Expenses
$60,467,515
$53,223,447
-12%
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