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LYFORD CAY FOUNDATION INC C/O GILBRIDE TUSA LAST & SPELLANE LLC

LYFORD CAY FOUNDATION INC C/O GILBRIDE TUSA LAST & SPELLANE LLC

Greenwich, CT, US
501(c)3
EIN
23-7025275
Regional Funder
funder logo

LYFORD CAY FOUNDATION INC C/O GILBRIDE TUSA LAST & SPELLANE LLC

Greenwich, CT, US
501(c)3
EIN
23-7025275
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,036,988

Contributions
48%
Other
43%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,439,883

Salaries & Benefits
34%
Grants
30%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,373,292
$3,367,602
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$741,753
$670,756
-10%
Other
-$162,998
$2,998,630
-1940%
Total Revenues
$2,952,047
$7,036,988
+138%
Expenses
2023
2024
Change
Grants
$581,262
$731,668
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,419
$826,893
+14%
Fees to Service Providers
$230,875
$252,405
+9%
Advertising & Promotion
$85,491
$43,698
-49%
Offices, Occupancy & IT
$182,966
$220,387
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,155
$364,832
+45%
Total Expenses
$2,058,168
$2,439,883
+19%
Net income
2023
2024
Change
Net income
+$893,879
+$4,597,105
+414%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,221
$1,734,640
+24%
Admin
$356,097
$375,077
+5%
Fundraising
$297,850
$330,166
+11%
Total Expenses
$2,058,168
$2,439,883
+19%
Income Statement
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