MARIO LEMIEUX FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,330,737
Contributions
39%
Other
37%
Fundraising Events
15%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,116,053
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,119,035
$2,104,387
-1%
Government Grants
$36,955
$0
-100%
Fundraising Events
$774,425
$826,014
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,419
$426,988
+67%
Other
$465,464
$1,973,348
+324%
Total Revenues
$3,651,298
$5,330,737
+46%
Expenses
2023
2024
Change
Grants
$596,129
$2,874,997
+382%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,438
$599,446
+8%
Fees to Service Providers
$192,563
$255,248
+33%
Advertising & Promotion
$63,309
$76,039
+20%
Offices, Occupancy & IT
$164,009
$174,250
+6%
Interest
$0
$0
-
Depreciation
$12,201
$11,775
-3%
Other
$122,797
$124,298
+1%
Total Expenses
$1,708,446
$4,116,053
+141%
Net income
2023
2024
Change
Net income
+$1,942,852
+$1,214,684
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,897
$3,363,556
+214%
Admin
$379,895
$475,563
+25%
Fundraising
$257,654
$276,934
+7%
Total Expenses
$1,708,446
$4,116,053
+141%
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