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LOS ALAMOS NATIONAL LABORATORY FOUNDATION

LOS ALAMOS NATIONAL LABORATORY FOUNDATION

Espanola, NM, US
501(c)3
EIN
74-2853972
Community Foundation
Regional Funder
funder logo

LOS ALAMOS NATIONAL LABORATORY FOUNDATION

Espanola, NM, US
501(c)3
EIN
74-2853972
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,922,498

Contributions
50%
Other
43%
Investments
5%
Government Grants
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,213,156

Salaries & Benefits
44%
Fees to Service Providers
21%
Grants
20%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,923,836
$4,915,551
+25%
Government Grants
$244,150
$241,638
-1%
Fundraising Events
$0
$0
-
Program Services
$33,829
$29,510
-13%
Membership Dues
$0
$0
-
Investments
$1,630,768
$470,339
-71%
Other
$3,759,435
$4,265,460
+13%
Total Revenues
$9,592,018
$9,922,498
+3%
Expenses
2023
2024
Change
Grants
$1,958,525
$1,837,276
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,664,522
$4,047,695
+10%
Fees to Service Providers
$1,202,909
$1,918,819
+60%
Advertising & Promotion
$245,236
$341,871
+39%
Offices, Occupancy & IT
$341,103
$351,092
+3%
Interest
$0
$0
-
Depreciation
$57,533
$65,389
+14%
Other
$564,591
$651,014
+15%
Total Expenses
$8,034,419
$9,213,156
+15%
Net income
2023
2024
Change
Net income
+$1,557,599
+$709,342
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,882,809
$7,905,728
+15%
Admin
$931,833
$1,154,933
+24%
Fundraising
$219,777
$152,495
-31%
Total Expenses
$8,034,419
$9,213,156
+15%
Income Statement
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