LUTHERAN SOCIAL SERVICES OF COLORADO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$35,531,815
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$35,206,716
Salaries & Benefits
44%
Grants
41%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,775,782
$3,345,495
+21%
Government Grants
$0
$0
-
Fundraising Events
$203,129
$184,190
-9%
Program Services
$27,872,286
$32,002,235
+15%
Membership Dues
$0
$0
-
Investments
$16,747
$49,429
+195%
Other
-$2,905
-$49,534
+1605%
Total Revenues
$30,865,039
$35,531,815
+15%
Expenses
2023
2024
Change
Grants
$14,437,842
$14,593,281
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,815,213
$15,517,433
+21%
Fees to Service Providers
$203,475
$266,575
+31%
Advertising & Promotion
$71,688
$113,345
+58%
Offices, Occupancy & IT
$1,825,968
$2,070,418
+13%
Interest
$45,351
$36,872
-19%
Depreciation
$45,818
$51,847
+13%
Other
$2,373,690
$2,556,945
+8%
Total Expenses
$31,819,045
$35,206,716
+11%
Net income
2023
2024
Change
Net income
-$954,006
+$325,099
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$28,681,610
$31,965,581
+11%
Admin
$2,785,879
$2,830,627
+2%
Fundraising
$351,556
$410,508
+17%
Total Expenses
$31,819,045
$35,206,716
+11%
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