LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,557,601
Government Grants
89%
Contributions
10%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,963,254
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,876,543
$1,813,004
-3%
Government Grants
$14,864,068
$16,496,956
+11%
Fundraising Events
$0
$0
-
Program Services
$131,298
$187,771
+43%
Membership Dues
$0
$0
-
Investments
$650
$7,068
+987%
Other
$281,992
$52,802
-81%
Total Revenues
$17,154,551
$18,557,601
+8%
Expenses
2023
2024
Change
Grants
$129,810
$213,919
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,623,024
$7,901,031
+4%
Fees to Service Providers
$961,378
$1,051,530
+9%
Advertising & Promotion
$26,305
$25,499
-3%
Offices, Occupancy & IT
$882,586
$1,115,806
+26%
Interest
$64,836
$85,736
+32%
Depreciation
$165,404
$188,435
+14%
Other
$7,517,351
$7,381,298
-2%
Total Expenses
$17,370,694
$17,963,254
+3%
Net income
2023
2024
Change
Net income
-$216,143
+$594,347
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$15,898,621
$16,428,783
+3%
Admin
$1,142,716
$1,191,107
+4%
Fundraising
$329,357
$343,364
+4%
Total Expenses
$17,370,694
$17,963,254
+3%
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