LUTHERAN SERVICES FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$425,064,660
Government Grants
98%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$420,005,847
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,431,106
$6,935,169
-34%
Government Grants
$364,463,989
$416,000,115
+14%
Fundraising Events
$5,000
$1,094
-78%
Program Services
$1,265,146
$1,050,845
-17%
Membership Dues
$0
$0
-
Investments
$127,078
$271,427
+114%
Other
$578,518
$806,010
+39%
Total Revenues
$376,870,837
$425,064,660
+13%
Expenses
2023
2024
Change
Grants
$217,980,440
$245,338,220
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,683,653
$113,501,336
+21%
Fees to Service Providers
$23,936,830
$26,381,009
+10%
Advertising & Promotion
$111,785
$104,436
-7%
Offices, Occupancy & IT
$20,772,459
$21,776,541
+5%
Interest
$155,776
$142,808
-8%
Depreciation
$1,214,864
$1,542,799
+27%
Other
$9,653,633
$11,218,698
+16%
Total Expenses
$367,509,440
$420,005,847
+14%
Net income
2023
2024
Change
Net income
+$9,361,397
+$5,058,813
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$356,808,018
$407,022,947
+14%
Admin
$10,041,975
$12,215,093
+22%
Fundraising
$659,447
$767,807
+16%
Total Expenses
$367,509,440
$420,005,847
+14%
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