2007 Annual Report (pdf)

 

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"Lutheran Social Service of Minnesota expresses the love of Christ for all people through service that inspires hope, changes lives, and builds community."

          

LSS Financial Reports
Information for fiscal year ending September 30, 2007

Revenue (All Funds)

Government Fees and Grants

$51,672,928    

Client Fees/Reimbursements

11,059,311    

Charitable Support

11,700,830    

Investment and Other Income

1,581,811    

Total Revenue

$76,014,880    

 

     
Expenses      

Services for Children and Youth

$8,129,950    

Services for Families and Adults

15,584,928    

Services for Seniors

12,570,525    

Services for People with Disabilities

26,816,193    

Total Service Expenses

$63,101,596    

General and Administrative Cost

$7,644,355    

Fundraising Expense

$1,806,686    

Total Expenses

$72,552,637    

Changes in Net Assets from Operations

$3,462,243    
 

Charitable Support

 

   
 

Operating Expenses

 
 
Consolidated Balance Sheet

Assets

Cash and Investments

$9,501,077    

 

 

Other Current Assets

12,935,507      

Total Current Assets

$22,436,584      

Net Land, Building & Equipment

$21,388,767      

Interest in Perpetual Trusts

3,625,773      

Other Assets

2,065,569      

Total Assets

$49,516,693

     

 

       

Liabilities

       

Current Liabilities

$12,507,325      

Accrued Pension Liability

4,586,370      

Conditional Grants

1,974,350      

Long-Term Debt

2,980,593      

Total Liabilities

22,048,638      

Net Assets

$27,468,055      

Total Liabilities and Net Assets

$49,516,693

     
 
 
 
 
 

 

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