THE LUTHERAN HOME ASSOCIATION FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$753,559
Contributions
79%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,926
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$642,497
$595,909
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,917
$15,909
-11%
Other
$58,752
$141,741
+141%
Total Revenues
$719,166
$753,559
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,171
$46,161
-28%
Fees to Service Providers
$228,424
$311,099
+36%
Advertising & Promotion
$12,465
$18,614
+49%
Offices, Occupancy & IT
$24,823
$22,800
-8%
Interest
$15,081
$11,975
-21%
Depreciation
$1,500
$0
-100%
Other
-$18,705
-$54,723
+193%
Total Expenses
$327,759
$355,926
+9%
Net income
2023
2024
Change
Net income
+$391,407
+$397,633
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$249,966
$285,276
+14%
Admin
$77,793
$70,650
-9%
Fundraising
$0
$0
-
Total Expenses
$327,759
$355,926
+9%
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