LUTHERAN HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,114,880
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,955,666
Salaries & Benefits
52%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$215,467
$85,246
-60%
Government Grants
$2,634,397
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,551,519
$13,938,677
+3%
Membership Dues
$0
$0
-
Investments
$1
$6
+500%
Other
$24,609
$90,951
+270%
Total Revenues
$16,425,993
$14,114,880
-14%
Expenses
2023
2024
Change
Grants
$622,731
$377,879
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,193,734
$9,261,179
+13%
Fees to Service Providers
$4,261,135
$3,054,346
-28%
Advertising & Promotion
$1,752
$2,994
+71%
Offices, Occupancy & IT
$1,299,063
$1,285,217
-1%
Interest
$1,057,827
$1,066,686
+1%
Depreciation
$640,295
$665,619
+4%
Other
$3,035,210
$2,241,746
-26%
Total Expenses
$19,111,747
$17,955,666
-6%
Net income
2023
2024
Change
Net income
-$2,685,754
-$3,840,786
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$17,843,167
$16,616,291
-7%
Admin
$1,268,580
$1,339,375
+6%
Fundraising
$0
$0
-
Total Expenses
$19,111,747
$17,955,666
-6%
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