PROJECT LYME
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$546,084
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,051,695
Advertising & Promotion
84%
Grants
6%
Fees to Service Providers
5%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,189,964
$678,170
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$12,890
+17558%
Other
-$232,586
-$144,976
-38%
Total Revenues
$982,451
$546,084
-44%
Expenses
2023
2024
Change
Grants
$293,284
$309,985
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,990
$136,306
+0%
Fees to Service Providers
$236,534
$276,808
+17%
Advertising & Promotion
$19,447
$4,232,262
+21663%
Offices, Occupancy & IT
$22,872
$46,909
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,045
$49,425
-32%
Total Expenses
$781,172
$5,051,695
+547%
Net income
2023
2024
Change
Net income
+$201,279
-$4,505,611
-2338%
Functional Expenses
Summary
2023
2024
Change
Program
$496,197
$566,445
+14%
Admin
$109,174
$4,339,702
+3875%
Fundraising
$175,801
$145,548
-17%
Total Expenses
$781,172
$5,051,695
+547%
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