LMW HEALTHCARE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$135,565,071
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,156,601
Salaries & Benefits
43%
Other
38%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,822
-
Government Grants
$231,588
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$124,259,065
$134,331,345
+8%
Membership Dues
$0
$0
-
Investments
$87,865
$125,471
+43%
Other
$755,173
$1,101,433
+46%
Total Revenues
$125,333,691
$135,565,071
+8%
Expenses
2023
2024
Change
Grants
$24,722
$26,397
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,151,608
$65,045,602
+3%
Fees to Service Providers
$24,320,751
$22,002,783
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,972,641
$1,897,845
-4%
Interest
$0
$0
-
Depreciation
$4,599,570
$4,784,422
+4%
Other
$51,543,113
$58,399,552
+13%
Total Expenses
$145,612,405
$152,156,601
+4%
Net income
2023
2024
Change
Net income
-$20,278,714
-$16,591,530
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$133,765,409
$142,694,701
+7%
Admin
$11,846,996
$9,461,900
-20%
Fundraising
$0
$0
-
Total Expenses
$145,612,405
$152,156,601
+4%
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