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LUTHERAN SOCIAL SERVICES OF ILLINOIS
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LUTHERAN SOCIAL SERVICES OF ILLINOIS
Des Plaines, IL, US
•
501(c)3
•
EIN
36-2584799
•
WWW.LSSI.ORG
•
Subordinate Organization
LUTHERAN SOCIAL SERVICES OF ILLINOIS
Sign up to claim this org
Des Plaines, IL, US
•
501(c)3
•
EIN
36-2584799
•
WWW.LSSI.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$116,959,671
Government Grants
74%
Program Services
18%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$111,683,213
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,596,714
$6,241,150
-5%
Government Grants
$78,138,017
$86,575,775
+11%
Fundraising Events
$113,072
$223,685
+98%
Program Services
$19,672,094
$21,009,134
+7%
Membership Dues
$0
$0
-
Investments
$141,545
$367,650
+160%
Other
$2,787,457
$2,542,277
-9%
Total Revenues
$107,448,899
$116,959,671
+9%
Expenses
2023
2024
Change
Grants
$1,668,292
$1,534,599
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,522,790
$75,723,551
+14%
Fees to Service Providers
$17,109,863
$18,649,449
+9%
Advertising & Promotion
$284,693
$498,076
+75%
Offices, Occupancy & IT
$7,424,703
$7,270,472
-2%
Interest
$154,656
$186,318
+20%
Depreciation
$710,064
$540,014
-24%
Other
$6,244,187
$7,280,734
+17%
Total Expenses
$100,119,248
$111,683,213
+12%
Net income
2023
2024
Change
Net income
+$7,329,651
+$5,276,458
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$88,667,036
$99,224,468
+12%
Admin
$9,628,386
$10,457,345
+9%
Fundraising
$1,823,826
$2,001,400
+10%
Total Expenses
$100,119,248
$111,683,213
+12%
Income Statement
