LENAWEE CHRISTIAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,816,818
Contributions
79%
Program Services
16%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,142,099
Salaries & Benefits
49%
Depreciation
20%
Other
17%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,170,090
$6,923,590
+66%
Government Grants
$1,009,796
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,190,052
$1,391,344
+17%
Membership Dues
$0
$0
-
Investments
$0
$4,865
-
Other
$456,454
$497,019
+9%
Total Revenues
$6,826,392
$8,816,818
+29%
Expenses
2023
2024
Change
Grants
$70,490
$324,684
+361%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,730
$3,006,927
+12%
Fees to Service Providers
$45,333
$38,548
-15%
Advertising & Promotion
$6,684
$13,717
+105%
Offices, Occupancy & IT
$552,124
$479,367
-13%
Interest
$0
$0
-
Depreciation
$1,204,185
$1,221,623
+1%
Other
$1,075,071
$1,057,233
-2%
Total Expenses
$5,628,617
$6,142,099
+9%
Net income
2023
2024
Change
Net income
+$1,197,775
+$2,674,719
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,146,793
$4,297,364
+4%
Admin
$1,376,854
$1,742,385
+27%
Fundraising
$104,970
$102,350
-2%
Total Expenses
$5,628,617
$6,142,099
+9%
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