LUTHERAN HOMES OF OCONOMOWOC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,949,518
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$24,272,632
Salaries & Benefits
65%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,122
$526,277
+557%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,464,891
$25,587,503
+5%
Membership Dues
$0
$0
-
Investments
$722,874
$861,023
+19%
Other
$324,732
-$25,285
-108%
Total Revenues
$25,592,619
$26,949,518
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,326,369
$15,832,118
+3%
Fees to Service Providers
$861,347
$888,873
+3%
Advertising & Promotion
$35,990
$37,409
+4%
Offices, Occupancy & IT
$1,866,637
$1,821,522
-2%
Interest
$0
$0
-
Depreciation
$3,003,348
$2,982,538
-1%
Other
$2,813,804
$2,710,172
-4%
Total Expenses
$23,907,495
$24,272,632
+2%
Net income
2023
2024
Change
Net income
+$1,685,124
+$2,676,886
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$19,176,694
$19,682,230
+3%
Admin
$4,730,801
$4,590,402
-3%
Fundraising
$0
$0
-
Total Expenses
$23,907,495
$24,272,632
+2%
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