Lutheran Community Services Inc

Lutheran Community Services Inc

Bellefontaine, OH, US
501(c)(3)
EIN
34-0947516

Lutheran Community Services Inc

Bellefontaine, OH, US
501(c)(3)
EIN
34-0947516

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$510,967

Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$497,404

Salaries & Benefits
45%
Other
24%
Depreciation
16%
Interest
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$777,920
$473,518
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,064
$11,192
+39%
Other
$108
$26,257
+24212%
Total Revenues
$786,092
$510,967
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,648
$221,509
+16%
Fees to Service Providers
$66,390
$17,003
-74%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$9,210
$11,383
+24%
Interest
$17,448
$49,640
+185%
Depreciation
$33,303
$77,451
+133%
Other
$119,714
$120,418
+1%
Total Expenses
$437,911
$497,404
+14%
Net income
2023
2024
Change
Net income
+$348,181
+$13,563
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$340,833
$439,216
+29%
Admin
$34,678
$45,578
+31%
Fundraising
$62,400
$12,610
-80%
Total Expenses
$437,911
$497,404
+14%
Income Statement
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