LUTHERAN HOME CARE AGENCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,685,028
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,557,444
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$834,410
$1,671,814
+100%
Membership Dues
$0
$0
-
Investments
$4,452
$5,211
+17%
Other
$37,242
$8,003
-79%
Total Revenues
$876,104
$1,685,028
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,873
$757,391
+36%
Fees to Service Providers
$186,640
$371,476
+99%
Advertising & Promotion
$43,346
$6,234
-86%
Offices, Occupancy & IT
$198,253
$197,448
0%
Interest
$0
$0
-
Depreciation
$21,078
$4,176
-80%
Other
$217,977
$220,719
+1%
Total Expenses
$1,224,167
$1,557,444
+27%
Net income
2023
2024
Change
Net income
-$348,063
+$127,584
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$663,011
$864,940
+30%
Admin
$561,156
$692,504
+23%
Fundraising
$0
$0
-
Total Expenses
$1,224,167
$1,557,444
+27%
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