LUTHERAN METROPOLITAN MINISTRY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,112,241
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,476,948
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,498,526
$2,060,869
-18%
Government Grants
$9,966,302
$9,566,998
-4%
Fundraising Events
$6,667
$87,029
+1205%
Program Services
$999,248
$858,380
-14%
Membership Dues
$0
$0
-
Investments
$547,949
$554,730
+1%
Other
$0
-$15,765
-
Total Revenues
$14,018,692
$13,112,241
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,750,713
$7,965,935
+355%
Fees to Service Providers
$495,521
$575,881
+16%
Advertising & Promotion
$44,072
$33,534
-24%
Offices, Occupancy & IT
$810,395
$754,690
-7%
Interest
$58,972
$88,975
+51%
Depreciation
$291,990
$293,743
+1%
Other
$8,323,600
$2,764,190
-67%
Total Expenses
$11,775,263
$12,476,948
+6%
Net income
2023
2024
Change
Net income
+$2,243,429
+$635,293
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$10,390,742
$10,539,999
+1%
Admin
$910,695
$1,009,936
+11%
Fundraising
$473,826
$927,013
+96%
Total Expenses
$11,775,263
$12,476,948
+6%
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