LYRA
LYRA
LYRA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$607,755
Contributions
73%
Program Services
21%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,695,321
Salaries & Benefits
54%
Grants
24%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,862,870
$444,130
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,845
$128,939
-43%
Membership Dues
$0
$0
-
Investments
$29,561
$33,335
+13%
Other
$1,328
$1,351
+2%
Total Revenues
$3,118,604
$607,755
-81%
Expenses
2023
2024
Change
Grants
$25,000
$408,600
+1534%
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,780
$907,822
+29%
Fees to Service Providers
$654,643
$82,883
-87%
Advertising & Promotion
$741
$0
-100%
Offices, Occupancy & IT
$8,286
$113,523
+1270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,450
$182,493
+139%
Total Expenses
$1,468,900
$1,695,321
+15%
Net income
2023
2024
Change
Net income
+$1,649,704
-$1,087,566
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,255,804
$1,415,309
+13%
Admin
$175,803
$225,359
+28%
Fundraising
$37,293
$54,653
+47%
Total Expenses
$1,468,900
$1,695,321
+15%
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