LUTHERAN HAVEN INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$12,918,586
Program Services
79%
Investments
9%
Other
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,290,918
Salaries & Benefits
48%
Other
19%
Depreciation
17%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$975,081
$668,361
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,210,569
$10,260,825
+11%
Membership Dues
$0
$0
-
Investments
$342,963
$1,160,504
+238%
Other
$1,076,536
$828,896
-23%
Total Revenues
$11,605,149
$12,918,586
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,956,865
$6,360,769
+7%
Fees to Service Providers
$281,724
$551,138
+96%
Advertising & Promotion
$95,638
$31,602
-67%
Offices, Occupancy & IT
$986,722
$931,884
-6%
Interest
$552,554
$622,267
+13%
Depreciation
$1,779,811
$2,276,331
+28%
Other
$2,367,875
$2,516,927
+6%
Total Expenses
$12,021,189
$13,290,918
+11%
Net income
2023
2024
Change
Net income
-$416,040
-$372,332
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$10,607,866
$11,461,736
+8%
Admin
$1,336,661
$1,779,690
+33%
Fundraising
$76,662
$49,492
-35%
Total Expenses
$12,021,189
$13,290,918
+11%
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