GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,831,507
Program Services
97%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,150,241,528
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$491,675
$513,349
+4%
Fundraising Events
$0
$0
-
Program Services
$840,315,631
$1,138,641,422
+36%
Membership Dues
$0
$0
-
Investments
$24,872,594
$29,806,719
+20%
Other
$625,060
$2,870,017
+359%
Total Revenues
$866,304,960
$1,171,831,507
+35%
Expenses
2023
2024
Change
Grants
$835,449
$1,058,753
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,960,755
$1,004,785,058
+41%
Fees to Service Providers
$26,290,359
$29,340,653
+12%
Advertising & Promotion
$953,626
$1,071,791
+12%
Offices, Occupancy & IT
$46,213,371
$68,566,859
+48%
Interest
$7,744,131
$10,243,233
+32%
Depreciation
$16,389,570
$21,071,459
+29%
Other
$10,029,118
$14,103,722
+41%
Total Expenses
$823,416,379
$1,150,241,528
+40%
Net income
2023
2024
Change
Net income
+$42,888,581
+$21,589,979
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$771,472,250
$1,067,330,728
+38%
Admin
$51,944,129
$82,910,800
+60%
Fundraising
$0
$0
-
Total Expenses
$823,416,379
$1,150,241,528
+40%
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