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LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN INC
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LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN INC
Saginaw, MI, US
•
501(c)3
•
EIN
38-1359524
•
WWW.WELLSPRINGLUTHERAN.COM
LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN INC
Sign up to claim this org
Saginaw, MI, US
•
501(c)3
•
EIN
38-1359524
•
WWW.WELLSPRINGLUTHERAN.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$32,735,718
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$29,850,462
Salaries & Benefits
61%
Grants
13%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,573
$160,231
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,440,915
$31,997,975
+21%
Membership Dues
$0
$0
-
Investments
$51,062
$69,302
+36%
Other
$433,830
$508,210
+17%
Total Revenues
$27,102,380
$32,735,718
+21%
Expenses
2023
2024
Change
Grants
$3,044,122
$3,777,007
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,839,560
$18,181,903
+15%
Fees to Service Providers
$2,641,396
$3,260,703
+23%
Advertising & Promotion
$64,129
$88,246
+38%
Offices, Occupancy & IT
$1,597,983
$1,608,144
+1%
Interest
$324,246
$317,759
-2%
Depreciation
$236,828
$301,926
+27%
Other
$1,942,422
$2,314,774
+19%
Total Expenses
$25,690,686
$29,850,462
+16%
Net income
2023
2024
Change
Net income
+$1,411,694
+$2,885,256
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$22,260,409
$24,371,570
+9%
Admin
$3,430,277
$5,478,892
+60%
Fundraising
$0
$0
-
Total Expenses
$25,690,686
$29,850,462
+16%
Income Statement
