THE LUKE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,871,984
Contributions
90%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,602,483
Grants
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,082,840
$5,272,189
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,374
$273,661
+47%
Other
$36,881
$326,134
+784%
Total Revenues
$4,306,095
$5,871,984
+36%
Expenses
2023
2024
Change
Grants
$1,647,766
$1,354,773
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,104
$867,527
+4%
Fees to Service Providers
$16,412
$17,860
+9%
Advertising & Promotion
$37,432
$31,838
-15%
Offices, Occupancy & IT
$149,839
$152,873
+2%
Interest
$0
$0
-
Depreciation
$37,491
$38,582
+3%
Other
$132,893
$139,030
+5%
Total Expenses
$2,856,937
$2,602,483
-9%
Net income
2023
2024
Change
Net income
+$1,449,158
+$3,269,501
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,414,455
$2,161,799
-10%
Admin
$334,946
$327,137
-2%
Fundraising
$107,536
$113,547
+6%
Total Expenses
$2,856,937
$2,602,483
-9%
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