Revenue:
| Ministry of Community & Social Services & Ministry of Children & Youth Services | $5,812,817 |
| Ministry of Children & Youth Services | $2,086,912 |
| Ministry of Advanced Education & Skills Development | $6,126,004 |
| Service Canada | $135,042 |
| Regional Municipality of Waterloo | $2,939,412 |
| Ministry of Health & Long Term Care | $1,280,166 |
| Ministry of the Attorney General | $337,755 |
| Seniors' Services | $7,285,871 |
| Lutherwood Child & Family Foundation | $1,056,010 |
| Fee for Service | $1,687,346 |
| Amortization of Deferred Contributions | $489,283 |
| Miscellaneous | $568,644 |
| Luther Village on the Park (managed by Lutherwood) | $3,144,476* |
| Total Revenue | $32,949,737 |
Expenditures:
| Salaries & Benefits | $17,376,344 |
| Cost of goods/services | $492,668 |
| Participant Costs | $2,684,780 |
| Travel | $148,471 |
| Staff Development | $187,031 |
| Building Occupancy | $2,065,550 |
| Purchased Services | $1,990,940 |
| Program Expenses | $1,370,663 |
| Professional Services | $190,830 |
| Advertising & Promotion | $128,439 |
| Office Expenses | $798,601 |
| Interest | $831,003 |
| Amortization of Capital Assets | $1,279,109 |
| Total: | $29,544,429 |
| Luther Village on the Park (managed by Lutherwood) | $3,146,277 * |
| Total Expenses: | $32,690,706 |
| Net Operating Results 2016/17 | $259,031 |