LUTHERAN SOCIAL SERVICES OF INDIANA INC

FORT WAYNE, IN, 46802-3139 (260) 426-3347 Est. 1951 EIN 35-0868124

P20Z— Human Services Form 990 501(c)(3)

WWW.LSSIN.ORG

Mission

TO PROMOTE THE OVERALL HEALTH OF OUR COMMUNITY, LSSI FOCUSES ON EQUIPPING WILLING FAMILIES FACING THE MOST CHALLENGING OBSTACLES WITH THE SKILLS NECESSARY TO MAKE POSITIVE LIFE CHOICES AS EVIDENCED BY ADVANCEMENT TOWARD ECONOMIC AND FAMILY STABILITY.

Financials

Total Revenue

$6,301,494

Total Expenses

$5,659,344

Net Assets

$7,646,267

95 employees 15 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

16.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.5%

Expenses ↑ 6.1%

Revenue Sources

Contributions 67.1% Earned revenue 31.2% Investment 1.7%

Expense Breakdown

Program 77.9% Management 17.4% Fundraising 4.7%

Officers & Key Employees (13)

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Grants Received (36)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$6,301,494 ↑	$5,659,344	$7,646,267
2022 Form 990	$5,362,910 ↑	$5,335,313	$6,657,243
2021 Form 990	$5,312,254 ↑	$4,840,214	$7,169,040
2020 Form 990	$5,078,495 ↑	$4,546,172	$6,339,650
2018 Form 990	$3,455,404	$3,981,085	$5,272,827