LUTHERAN HOME FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,782,275
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$763,890
Fees to Service Providers
51%
Offices, Occupancy & IT
20%
Grants
20%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,116,638
$1,273,143
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$171,166
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,827
$372,133
+38%
Other
$42,112
-$34,167
-181%
Total Revenues
$1,428,577
$1,782,275
+25%
Expenses
2023
2024
Change
Grants
$277,939
$151,806
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$368,487
$390,719
+6%
Advertising & Promotion
$10,982
$8,130
-26%
Offices, Occupancy & IT
$71,386
$152,696
+114%
Interest
$0
$0
-
Depreciation
$527
$527
+0%
Other
$63,576
$60,012
-6%
Total Expenses
$792,897
$763,890
-4%
Net income
2023
2024
Change
Net income
+$635,680
+$1,018,385
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$277,939
$151,806
-45%
Admin
$148,414
$160,175
+8%
Fundraising
$366,544
$451,909
+23%
Total Expenses
$792,897
$763,890
-4%
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