LUTHERAN HOME AT KANE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,953,638
Program Services
97%
Government Grants
2%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,576,727
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$176,558
$172,281
-2%
Fundraising Events
$0
$0
-
Program Services
$9,840,612
$9,610,516
-2%
Membership Dues
$0
$0
-
Investments
$39,750
$117,834
+196%
Other
$41,720
$53,007
+27%
Total Revenues
$10,098,640
$9,953,638
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,859,920
$6,281,522
+7%
Fees to Service Providers
$1,603,927
$1,467,377
-9%
Advertising & Promotion
$1,769
$560
-68%
Offices, Occupancy & IT
$542,098
$682,955
+26%
Interest
$1,317
$0
-100%
Depreciation
$170,005
$169,997
0%
Other
$866,323
$974,316
+12%
Total Expenses
$9,045,359
$9,576,727
+6%
Net income
2023
2024
Change
Net income
+$1,053,281
+$376,911
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$8,257,490
$8,790,378
+6%
Admin
$752,869
$786,349
+4%
Fundraising
$35,000
$0
-100%
Total Expenses
$9,045,359
$9,576,727
+6%
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