Lutheran Community Services Northwest
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$71,095,820
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$74,724,151
Salaries & Benefits
68%
Grants
11%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,375,706
$5,100,649
-5%
Government Grants
$34,321,326
$35,743,368
+4%
Fundraising Events
$353,739
$336,598
-5%
Program Services
$23,781,417
$28,961,128
+22%
Membership Dues
$0
$0
-
Investments
$751,098
$1,071,221
+43%
Other
-$168,186
-$117,144
-30%
Total Revenues
$64,415,100
$71,095,820
+10%
Expenses
2023
2024
Change
Grants
$7,465,560
$8,377,454
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,435,427
$51,060,986
+23%
Fees to Service Providers
$2,881,394
$3,700,526
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,453,217
$6,574,412
+21%
Interest
$86,182
$89,253
+4%
Depreciation
$563,131
$394,657
-30%
Other
$4,779,809
$4,526,863
-5%
Total Expenses
$62,664,720
$74,724,151
+19%
Net income
2023
2024
Change
Net income
+$1,750,380
-$3,628,331
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$46,878,062
$54,966,514
+17%
Admin
$13,833,114
$17,659,160
+28%
Fundraising
$1,953,544
$2,098,477
+7%
Total Expenses
$62,664,720
$74,724,151
+19%
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