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LUTHERAN OUTDOORS MINISTRY OF TEXAS INC
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LUTHERAN OUTDOORS MINISTRY OF TEXAS INC
La Grange, TX, US
•
501(c)3
•
EIN
74-2019773
•
WWW.LOMT.COM
•
DAF Sponsor
LUTHERAN OUTDOORS MINISTRY OF TEXAS INC
Sign up to claim this org
La Grange, TX, US
•
501(c)3
•
EIN
74-2019773
•
WWW.LOMT.COM
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,392,617
Program Services
63%
Contributions
33%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$3,249,009
Salaries & Benefits
50%
Other
22%
Depreciation
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,526,752
$1,105,374
-69%
Government Grants
$0
$0
-
Fundraising Events
$108,313
$120,828
+12%
Program Services
$2,038,631
$2,131,155
+5%
Membership Dues
$0
$0
-
Investments
$9,116
$3,599
-61%
Other
$26,625
$31,661
+19%
Total Revenues
$5,709,437
$3,392,617
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,078
$1,632,205
+23%
Fees to Service Providers
$192,056
$193,045
+1%
Advertising & Promotion
$30,095
$12,800
-57%
Offices, Occupancy & IT
$161,175
$163,932
+2%
Interest
$41,861
$62,457
+49%
Depreciation
$302,678
$464,048
+53%
Other
$933,105
$720,522
-23%
Total Expenses
$2,986,048
$3,249,009
+9%
Net income
2023
2024
Change
Net income
+$2,723,389
+$143,608
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,335,868
$2,524,530
+8%
Admin
$614,366
$660,476
+8%
Fundraising
$35,814
$64,003
+79%
Total Expenses
$2,986,048
$3,249,009
+9%
Income Statement