St John's Lutheran Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$27,330,656
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,073,800
Salaries & Benefits
57%
Other
16%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$931,549
$660,751
-29%
Government Grants
$2,990,867
$646,482
-78%
Fundraising Events
$0
$0
-
Program Services
$25,596,793
$27,119,241
+6%
Membership Dues
$0
$0
-
Investments
$352,785
$287,386
-19%
Other
$96,192
-$1,383,204
-1538%
Total Revenues
$29,968,186
$27,330,656
-9%
Expenses
2023
2024
Change
Grants
$55,585
$38,964
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,284,300
$16,640,296
+9%
Fees to Service Providers
$5,449,233
$2,341,380
-57%
Advertising & Promotion
$42,163
$33,111
-21%
Offices, Occupancy & IT
$2,030,146
$1,959,965
-3%
Interest
$656,182
$910,791
+39%
Depreciation
$2,046,156
$2,419,328
+18%
Other
$4,084,259
$4,729,965
+16%
Total Expenses
$29,648,024
$29,073,800
-2%
Net income
2023
2024
Change
Net income
+$320,162
-$1,743,144
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$27,141,750
$26,558,142
-2%
Admin
$2,506,274
$2,515,658
+0%
Fundraising
$0
$0
-
Total Expenses
$29,648,024
$29,073,800
-2%
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