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LUTHERAN SOCIAL SERVICES OF THE SOUTH INC
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LUTHERAN SOCIAL SERVICES OF THE SOUTH INC
Austin, TX, US
•
501(c)3
•
EIN
74-1109745
•
WWW.UPBRING.ORG
•
Regional Funder
•
Subordinate Organization
LUTHERAN SOCIAL SERVICES OF THE SOUTH INC
Sign up to claim this org
Austin, TX, US
•
501(c)3
•
EIN
74-1109745
•
WWW.UPBRING.ORG
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2025
$125,518,410
Government Grants
86%
Program Services
9%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2025
$128,036,220
Salaries & Benefits
66%
Other
10%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,700,788
$3,481,946
-6%
Government Grants
$98,254,675
$107,710,638
+10%
Fundraising Events
$419,906
$654,918
+56%
Program Services
$13,496,302
$11,516,750
-15%
Membership Dues
$0
$0
-
Investments
$1,002,071
$1,354,027
+35%
Other
$954,099
$800,131
-16%
Total Revenues
$117,827,841
$125,518,410
+7%
Expenses
2024
2025
Change
Grants
$12,821,263
$11,954,849
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,620,891
$84,611,300
+12%
Fees to Service Providers
$7,219,583
$6,394,216
-11%
Advertising & Promotion
$239,808
$65,606
-73%
Offices, Occupancy & IT
$9,626,329
$11,927,147
+24%
Interest
$0
$0
-
Depreciation
$124,856
$109,177
-13%
Other
$13,458,251
$12,973,925
-4%
Total Expenses
$119,110,981
$128,036,220
+7%
Net income
2024
2025
Change
Net income
-$1,283,140
-$2,517,810
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$107,916,314
$116,175,076
+8%
Admin
$9,607,175
$10,149,578
+6%
Fundraising
$1,587,492
$1,711,566
+8%
Total Expenses
$119,110,981
$128,036,220
+7%
Income Statement
