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LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
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LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
Phoeninx, AZ, US
•
501(c)3
•
EIN
86-0252302
•
WWW.LSS-SW.ORG
•
Subordinate Organization
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
Sign up to claim this org
Phoeninx, AZ, US
•
501(c)3
•
EIN
86-0252302
•
WWW.LSS-SW.ORG
•
Subordinate Organization
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:
Jul 1
Revenues in
2025
$27,480,282
Government Grants
73%
Program Services
14%
Contributions
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$27,121,947
Salaries & Benefits
66%
Grants
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,586,328
$3,320,920
+28%
Government Grants
$20,272,674
$20,135,176
-1%
Fundraising Events
$0
$0
-
Program Services
$4,142,715
$3,904,336
-6%
Membership Dues
$0
$0
-
Investments
$48,103
$65,934
+37%
Other
$32,212
$53,916
+67%
Total Revenues
$27,082,032
$27,480,282
+1%
Expenses
2024
2025
Change
Grants
$6,077,346
$5,035,892
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,081,543
$18,022,008
+12%
Fees to Service Providers
$1,631,437
$1,664,777
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,203,382
$1,515,373
+26%
Interest
$70,038
$62,266
-11%
Depreciation
$232,790
$225,431
-3%
Other
$701,516
$596,200
-15%
Total Expenses
$25,998,052
$27,121,947
+4%
Net income
2024
2025
Change
Net income
+$1,083,980
+$358,335
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$22,537,527
$23,099,973
+2%
Admin
$2,743,077
$3,374,936
+23%
Fundraising
$717,448
$647,038
-10%
Total Expenses
$25,998,052
$27,121,947
+4%
Income Statement
