LYRIC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,239,715
Program Services
91%
Government Grants
3%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,987,713
Other
73%
Salaries & Benefits
17%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,455
$55,473
-80%
Government Grants
$1,314,331
$484,752
-63%
Fundraising Events
$0
$0
-
Program Services
$7,935,254
$12,925,384
+63%
Membership Dues
$0
$0
-
Investments
$3,243
$299,749
+9143%
Other
$290,988
$474,357
+63%
Total Revenues
$9,818,271
$14,239,715
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,096
$2,602,974
+19%
Fees to Service Providers
$231,490
$304,675
+32%
Advertising & Promotion
$189,213
$256,813
+36%
Offices, Occupancy & IT
$37,950
$83,702
+121%
Interest
$152,358
$146,681
-4%
Depreciation
$670,688
$670,321
0%
Other
$6,409,494
$10,922,547
+70%
Total Expenses
$9,883,289
$14,987,713
+52%
Net income
2023
2024
Change
Net income
-$65,018
-$747,998
-1050%
Functional Expenses
Summary
2023
2024
Change
Program
$9,072,958
$14,003,445
+54%
Admin
$567,403
$714,165
+26%
Fundraising
$242,928
$270,103
+11%
Total Expenses
$9,883,289
$14,987,713
+52%
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