LABRI FELLOWSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,536,292
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,148,403
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$767,623
$1,183,092
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,615
$342,010
+7%
Membership Dues
$0
$0
-
Investments
$8,344
$11,832
+42%
Other
-$173
-$642
+271%
Total Revenues
$1,095,409
$1,536,292
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,399
$493,511
+8%
Fees to Service Providers
$12,781
$21,601
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,982
$124,754
+12%
Interest
$7,387
$6,940
-6%
Depreciation
$38,649
$35,574
-8%
Other
$268,781
$466,023
+73%
Total Expenses
$896,979
$1,148,403
+28%
Net income
2023
2024
Change
Net income
+$198,430
+$387,889
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$808,635
$1,049,109
+30%
Admin
$88,344
$99,294
+12%
Fundraising
$0
$0
-
Total Expenses
$896,979
$1,148,403
+28%
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