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LUTHERAN FAMILY SERVICES OF VIRGINIA INC DBA ENCIRCLE
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LUTHERAN FAMILY SERVICES OF VIRGINIA INC DBA ENCIRCLE
ROANOKE, VA, US
•
501(c)(3)
•
EIN
54-1222012
•
WWW.ENCIRCLEALL.ORG
•
School
LUTHERAN FAMILY SERVICES OF VIRGINIA INC DBA ENCIRCLE
Sign up to claim this org
ROANOKE, VA, US
•
501(c)(3)
•
EIN
54-1222012
•
WWW.ENCIRCLEALL.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$56,403,157
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$58,091,936
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,716
$736,399
+116%
Government Grants
$114,112
$131,044
+15%
Fundraising Events
$0
$0
-
Program Services
$51,835,886
$55,361,380
+7%
Membership Dues
$0
$0
-
Investments
$140,613
$172,021
+22%
Other
$331,263
$2,313
-99%
Total Revenues
$52,762,590
$56,403,157
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,621,181
$27,819,085
+395%
Fees to Service Providers
$150,719
$221,666
+47%
Advertising & Promotion
$200,457
$162,399
-19%
Offices, Occupancy & IT
$2,578,003
$2,375,698
-8%
Interest
$73,581
$53,900
-27%
Depreciation
$1,290,450
$1,555,162
+21%
Other
$41,828,598
$25,904,026
-38%
Total Expenses
$51,742,989
$58,091,936
+12%
Net income
2023
2024
Change
Net income
+$1,019,601
-$1,688,779
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$46,316,441
$51,419,732
+11%
Admin
$5,150,695
$6,294,385
+22%
Fundraising
$275,853
$377,819
+37%
Total Expenses
$51,742,989
$58,091,936
+12%
Income Statement