LUTHER HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,422,077
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,819,792
Interest
34%
Depreciation
23%
Salaries & Benefits
18%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$176,075
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,410,427
$4,417,242
+30%
Membership Dues
$0
$0
-
Investments
$5,381
$0
-100%
Other
$2,509
$4,835
+93%
Total Revenues
$3,594,392
$4,422,077
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,507
$854,638
+6%
Fees to Service Providers
$140,435
$177,074
+26%
Advertising & Promotion
$94,604
$72,449
-23%
Offices, Occupancy & IT
$373,084
$426,142
+14%
Interest
$1,654,550
$1,662,045
+0%
Depreciation
$1,069,245
$1,123,020
+5%
Other
$393,373
$504,424
+28%
Total Expenses
$4,534,798
$4,819,792
+6%
Net income
2023
2024
Change
Net income
-$940,406
-$397,715
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,153,169
$4,576,016
+10%
Admin
$381,629
$243,776
-36%
Fundraising
$0
$0
-
Total Expenses
$4,534,798
$4,819,792
+6%
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