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The Cost
Consolidated Financial Report
for Fiscal Year October 1, 2003 through September 30, 2004
(in $000’s)
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2004 |
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Revenue |
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All Funds |
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Government
Contracts for Services |
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$50,323 |
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Pass-Thru
Government Revenue |
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6,599 |
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Charitable Support |
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8,029 |
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Client Fees |
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3,975 |
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Investments &
Other Income |
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318 |
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Total Revenue and Charitable
Support |
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$74,244 |
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Expenses |
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Services for
Children/Youth |
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$ 9,390 |
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Services for
Families/Adults |
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11,676 |
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Services for
Seniors |
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9,142 |
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Services for
People with Disabilities |
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28,428 |
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Pass-Thru Direct
Client Expense |
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6,599 |
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Total Services |
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$65,235 |
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General and Administrative
Costs |
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$6,247 |
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Fundraising Expenses |
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$1,471 |
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Total Expenses |
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$72,953 |
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Change in Net Assets before
Additional Pension Liability |
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$1,291 |
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Additional Minimum Pension
Liability |
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<497> |
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Change in Net Assets |
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$794 |
2004 Income
74.4% Contracts for Services
13.3% Clients
11.9% Voluntary Support
.4% Investments and Other Income
Copyright 2005 Lutheran Social
Service
Office of Communications
Maintained By Exodus Design Studios
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