LUTHERAN HOME FOR THE AGED INC

LUTHERAN HOME FOR THE AGED INC

Arlington Heights, IL, US
501(c)3
EIN
36-2192824

LUTHERAN HOME FOR THE AGED INC

Arlington Heights, IL, US
501(c)3
EIN
36-2192824

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$60,029,751

Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$60,019,373

Salaries & Benefits
47%
Other
22%
Fees to Service Providers
14%
Interest
7%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,397,848
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$56,775,432
$57,796,425
+2%
Membership Dues
$0
$0
-
Investments
$206,152
$243,692
+18%
Other
$1,981,664
$1,989,634
+0%
Total Revenues
$60,361,096
$60,029,751
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,958,007
$28,374,572
-5%
Fees to Service Providers
$4,530,103
$8,188,442
+81%
Advertising & Promotion
$295,718
$281,551
-5%
Offices, Occupancy & IT
$1,807,500
$1,772,820
-2%
Interest
$4,432,866
$4,268,660
-4%
Depreciation
$4,146,374
$4,162,443
+0%
Other
$12,590,369
$12,970,885
+3%
Total Expenses
$57,760,937
$60,019,373
+4%
Net income
2023
2024
Change
Net income
+$2,600,159
+$10,378
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$52,369,437
$54,406,489
+4%
Admin
$5,391,500
$5,612,884
+4%
Fundraising
$0
$0
-
Total Expenses
$57,760,937
$60,019,373
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)