LUTHERAN SERVICES IN AMERICA INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,106,239
Contributions
77%
Membership Dues
12%
Program Services
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$6,587,884
Salaries & Benefits
36%
Grants
31%
Fees to Service Providers
23%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,633,797
$6,224,168
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,677
$610,148
+51%
Membership Dues
$944,230
$1,007,693
+7%
Investments
$247,615
$258,440
+4%
Other
$23,684
$5,790
-76%
Total Revenues
$6,253,003
$8,106,239
+30%
Expenses
2024
2025
Change
Grants
$2,065,085
$2,015,064
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,789
$2,342,535
+8%
Fees to Service Providers
$972,716
$1,507,487
+55%
Advertising & Promotion
$1,071
$970
-9%
Offices, Occupancy & IT
$304,211
$298,489
-2%
Interest
$418
$518
+24%
Depreciation
$2,893
$2,657
-8%
Other
$462,216
$420,164
-9%
Total Expenses
$5,985,399
$6,587,884
+10%
Net income
2024
2025
Change
Net income
+$267,604
+$1,518,355
+467%
Functional Expenses
Summary
2024
2025
Change
Program
$4,932,461
$5,322,729
+8%
Admin
$739,662
$1,017,859
+38%
Fundraising
$313,276
$247,296
-21%
Total Expenses
$5,985,399
$6,587,884
+10%
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