Lyons Elevating All Fund
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,086,347
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$559,963
Other
49%
Salaries & Benefits
43%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,504
$690,560
+46%
Government Grants
$1,124,787
$350,131
-69%
Fundraising Events
$65,577
$77,386
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,989
$3,532
+78%
Other
-$30,662
-$35,262
+15%
Total Revenues
$1,635,195
$1,086,347
-34%
Expenses
2023
2024
Change
Grants
$89,148
$5,541
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,460
$242,237
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$995
$2,734
+175%
Offices, Occupancy & IT
$9,774
$8,146
-17%
Interest
$0
$0
-
Depreciation
$8,722
$28,306
+225%
Other
$167,937
$272,999
+63%
Total Expenses
$528,036
$559,963
+6%
Net income
2023
2024
Change
Net income
+$1,107,159
+$526,384
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$455,901
$462,262
+1%
Admin
$24,527
$25,688
+5%
Fundraising
$47,608
$72,013
+51%
Total Expenses
$528,036
$559,963
+6%
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