LAKE MEAD CHRISTIAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,083,054
Program Services
77%
Contributions
15%
Other
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,678,199
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,788,258
$2,151,509
+20%
Government Grants
$1,152,337
$463,583
-60%
Fundraising Events
$0
$0
-
Program Services
$10,304,836
$10,910,057
+6%
Membership Dues
$0
$0
-
Investments
$25,793
$61,274
+138%
Other
$491,090
$496,631
+1%
Total Revenues
$13,762,314
$14,083,054
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,824,877
$8,597,521
+10%
Fees to Service Providers
$134,217
$41,669
-69%
Advertising & Promotion
$2,553
$4,656
+82%
Offices, Occupancy & IT
$2,036,337
$1,685,117
-17%
Interest
$289,299
$258,840
-11%
Depreciation
$533,376
$617,625
+16%
Other
$2,478,012
$2,472,771
0%
Total Expenses
$13,298,671
$13,678,199
+3%
Net income
2023
2024
Change
Net income
+$463,643
+$404,855
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$10,116,407
$9,825,253
-3%
Admin
$3,015,414
$3,702,186
+23%
Fundraising
$166,850
$150,760
-10%
Total Expenses
$13,298,671
$13,678,199
+3%
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