BAY AREA LYME FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,267,803
Other
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,900,217
Grants
61%
Fees to Service Providers
20%
Salaries & Benefits
9%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,448,114
$1,082,435
-25%
Government Grants
$0
$0
-
Fundraising Events
$449,084
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,312
$21,745
-26%
Other
$69,990
$1,163,623
+1563%
Total Revenues
$1,996,500
$2,267,803
+14%
Expenses
2023
2024
Change
Grants
$1,719,806
$1,156,803
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,977
$164,861
-38%
Fees to Service Providers
$288,360
$381,244
+32%
Advertising & Promotion
$9,747
$0
-100%
Offices, Occupancy & IT
$25,985
$55,349
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,837
$141,960
-13%
Total Expenses
$2,472,712
$1,900,217
-23%
Net income
2023
2024
Change
Net income
-$476,212
+$367,586
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,634
$1,482,793
-29%
Admin
$372,467
$294,291
-21%
Fundraising
$4,611
$123,133
+2570%
Total Expenses
$2,472,712
$1,900,217
-23%
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