LUTHERAN SERVICES IN IOWA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,640,168
Program Services
85%
Contributions
11%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$33,785,675
Salaries & Benefits
64%
Fees to Service Providers
13%
Grants
10%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,589,554
$3,594,324
+0%
Government Grants
$0
$0
-
Fundraising Events
$96,880
$95,501
-1%
Program Services
$27,037,563
$27,893,549
+3%
Membership Dues
$0
$0
-
Investments
$240,448
$118,152
-51%
Other
$1,583,548
$938,642
-41%
Total Revenues
$32,547,993
$32,640,168
+0%
Expenses
2023
2024
Change
Grants
$1,571,338
$3,391,847
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,054,496
$21,547,455
-7%
Fees to Service Providers
$4,063,927
$4,519,690
+11%
Advertising & Promotion
$30,465
$68,307
+124%
Offices, Occupancy & IT
$1,152,517
$997,756
-13%
Interest
$0
$0
-
Depreciation
$545,252
$422,820
-22%
Other
$3,247,733
$2,837,800
-13%
Total Expenses
$33,665,728
$33,785,675
+0%
Net income
2023
2024
Change
Net income
-$1,117,735
-$1,145,507
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$28,766,358
$28,887,793
+0%
Admin
$3,936,905
$3,873,313
-2%
Fundraising
$962,465
$1,024,569
+6%
Total Expenses
$33,665,728
$33,785,675
+0%
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