Logo for "LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA"

LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA

LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA

SIOUX FALLS, SD, US
501(c)(3)
EIN
46-0224731
Subordinate Organization
Logo for "LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA"

LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA

SIOUX FALLS, SD, US
501(c)(3)
EIN
46-0224731
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,481,726

Program Services
61%
Government Grants
25%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$29,029,150

Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,972,775
$3,784,446
-5%
Government Grants
$6,263,375
$7,418,573
+18%
Fundraising Events
$0
$0
-
Program Services
$16,440,293
$17,983,888
+9%
Membership Dues
$0
$0
-
Investments
$8,025
$1,840
-77%
Other
$206,355
$292,979
+42%
Total Revenues
$26,890,823
$29,481,726
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,245,165
$19,136,957
+5%
Fees to Service Providers
$1,028,124
$1,247,390
+21%
Advertising & Promotion
$294,590
$314,402
+7%
Offices, Occupancy & IT
$2,562,846
$2,611,352
+2%
Interest
$0
$0
-
Depreciation
$793,055
$818,181
+3%
Other
$3,935,345
$4,900,868
+25%
Total Expenses
$26,859,125
$29,029,150
+8%
Net income
2023
2024
Change
Net income
+$31,698
+$452,576
+1328%
Functional Expenses
Summary
2023
2024
Change
Program
$23,207,110
$25,349,671
+9%
Admin
$2,845,997
$2,874,896
+1%
Fundraising
$806,018
$804,583
0%
Total Expenses
$26,859,125
$29,029,150
+8%
Income Statement
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