GLOBAL LYME ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,379,133
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,973,058
Salaries & Benefits
35%
Grants
33%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,911,903
$1,643,848
-14%
Government Grants
$0
$0
-
Fundraising Events
$1,413,691
$893,647
-37%
Program Services
$100,000
$87,630
-12%
Membership Dues
$0
$0
-
Investments
$93,841
$83,120
-11%
Other
-$298,420
-$329,112
+10%
Total Revenues
$3,221,015
$2,379,133
-26%
Expenses
2023
2024
Change
Grants
$960,114
$991,363
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,978
$1,054,585
-7%
Fees to Service Providers
$291,016
$388,524
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,835
$103,253
-48%
Interest
$0
$0
-
Depreciation
$26,184
$3,194
-88%
Other
$548,852
$432,139
-21%
Total Expenses
$3,164,979
$2,973,058
-6%
Net income
2023
2024
Change
Net income
+$56,036
-$593,925
-1160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,414,771
$2,199,810
-9%
Admin
$251,060
$293,822
+17%
Fundraising
$499,148
$479,426
-4%
Total Expenses
$3,164,979
$2,973,058
-6%
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