GLADE RUN LUTHERAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,197,002
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,851,822
Salaries & Benefits
71%
Other
12%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,566,894
$22,999,044
+7%
Membership Dues
$0
$0
-
Investments
$130,505
$190,997
+46%
Other
$792,590
$1,006,961
+27%
Total Revenues
$22,489,989
$24,197,002
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,779,838
$16,289,293
+3%
Fees to Service Providers
$2,200,055
$2,405,530
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$572,073
$593,205
+4%
Interest
$151,466
$140,843
-7%
Depreciation
$707,199
$754,081
+7%
Other
$2,518,215
$2,668,870
+6%
Total Expenses
$21,928,846
$22,851,822
+4%
Net income
2024
2025
Change
Net income
+$561,143
+$1,345,180
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$18,517,480
$19,039,242
+3%
Admin
$3,411,366
$3,812,580
+12%
Fundraising
$0
$0
-
Total Expenses
$21,928,846
$22,851,822
+4%
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