The Marty Lyons Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$903,546
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,422,905
Grants
59%
Other
33%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,049
$384,022
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,517
$766
-88%
Other
$581,094
$518,758
-11%
Total Revenues
$981,660
$903,546
-8%
Expenses
2023
2024
Change
Grants
$1,026,930
$834,116
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,525
$12,500
-45%
Advertising & Promotion
$56,857
$67,111
+18%
Offices, Occupancy & IT
$39,224
$36,622
-7%
Interest
$0
$0
-
Depreciation
$3,235
$2,474
-24%
Other
$454,635
$470,082
+3%
Total Expenses
$1,603,406
$1,422,905
-11%
Net income
2023
2024
Change
Net income
-$621,746
-$519,359
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,957
$1,162,131
-14%
Admin
$155,007
$160,475
+4%
Fundraising
$98,442
$100,299
+2%
Total Expenses
$1,603,406
$1,422,905
-11%
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