THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,495,873
Program Services
89%
Other
10%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$948,045,656
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$909,380
$81,371
-91%
Government Grants
$7,385,783
$8,957,794
+21%
Fundraising Events
$0
$0
-
Program Services
$911,306,536
$898,546,578
-1%
Membership Dues
$0
$0
-
Investments
$705,016
$1,350,530
+92%
Other
$32,971,089
$105,559,600
+220%
Total Revenues
$953,277,804
$1,014,495,873
+6%
Expenses
2023
2024
Change
Grants
$2,136,909
$830,645
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,065,768
$549,946,894
+1%
Fees to Service Providers
$87,831,123
$65,944,728
-25%
Advertising & Promotion
$2,264,022
$1,827,495
-19%
Offices, Occupancy & IT
$55,257,101
$47,937,143
-13%
Interest
$23,020,457
$22,423,573
-3%
Depreciation
$47,313,923
$40,629,722
-14%
Other
$224,188,839
$218,505,456
-3%
Total Expenses
$985,078,142
$948,045,656
-4%
Net income
2023
2024
Change
Net income
-$31,800,338
+$66,450,217
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$874,315,175
$858,167,931
-2%
Admin
$110,761,925
$89,876,898
-19%
Fundraising
$1,042
$827
-21%
Total Expenses
$985,078,142
$948,045,656
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)