LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC

LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC

Carlsbad, NM, US
501(c)3
EIN
85-0160614

LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC

Carlsbad, NM, US
501(c)3
EIN
85-0160614

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$15,319,020

Program Services
85%
Other
9%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,710,172

Salaries & Benefits
54%
Other
20%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,606,457
$667,315
-81%
Government Grants
$1,665,216
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,640,986
$12,949,469
-5%
Membership Dues
$0
$0
-
Investments
$268,436
$277,326
+3%
Other
$1,569,351
$1,424,910
-9%
Total Revenues
$20,750,446
$15,319,020
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,531,919
$7,978,595
+6%
Fees to Service Providers
$1,243,222
$1,251,897
+1%
Advertising & Promotion
$43,757
$54,113
+24%
Offices, Occupancy & IT
$731,601
$967,240
+32%
Interest
$178,833
$95,667
-47%
Depreciation
$1,329,392
$1,457,228
+10%
Other
$2,767,649
$2,905,432
+5%
Total Expenses
$13,826,373
$14,710,172
+6%
Net income
2023
2024
Change
Net income
+$6,924,073
+$608,848
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$11,106,075
$12,230,035
+10%
Admin
$2,636,440
$2,374,403
-10%
Fundraising
$83,858
$105,734
+26%
Total Expenses
$13,826,373
$14,710,172
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)