Financial Summary

Lutheran Social Services of South Dakota
Statement of Activities
Fiscal Year Ending June 30, 2007

	Operating		Capital	Housing &	Total
	Fund	Foundation	Campaign	Other Funds	All Funds	%
Revenue & Support
Fees & Grants- Public	$11,225,535	--	--	--	$11,225,535	66%
Client Fees	3,677,248	--	--	151,213	3,828,461	23%
Individual Contributions	297,618	$122,117	$29,472	14,733	463,940	3%
United Way Support	459,041	--	--	--	459,041	3%
Church Related Sources	159,988	--	23,148	4,146	187,282	1%
Investment & Other Revenue	238,099	436,011	94,821	686	769,617	4%
Total Revenue & Support	$16,057,529	$558,128	$147,441	$170,778	$16,933,876	100%
Expenditures
Program Expenses	$14,322,419	--	$35,321	$201,700	$14,559,440	89%
Management & Support	1,151,257	--	--	--	1,151,257	7%
Resource Development & Marketing	566,226	--	--	--	566,226	4%
Total Expenditures	$16,039,902	--	$35,321	$201,700	$16,276,923	100%
LSS Foundation Support	$116,777	($116,777)	0	0	0
Change In Net Assets	$134,404	$441,351	$112,120	($30,922)	$656,953

Lutheran Social Services of South Dakota
705 East 41st Street, Suite 200
Sioux Falls, SD 57105-6048
1-605-357-0100
1-800-568-2401
Fax: 1-605-357-0140
Email: Webmaster

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