Livermore Lab Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,261,692
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,708,143
Other
46%
Grants
42%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,093,989
$1,241,329
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,027
$19,890
+881%
Other
$0
$473
-
Total Revenues
$3,096,016
$1,261,692
-59%
Expenses
2023
2024
Change
Grants
$1,506,743
$715,008
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,902
$204,184
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,299
$2,464
-66%
Offices, Occupancy & IT
$4,242
$1,529
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,582
$784,958
+188%
Total Expenses
$1,986,768
$1,708,143
-14%
Net income
2023
2024
Change
Net income
+$1,109,248
-$446,451
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,725,617
$1,442,063
-16%
Admin
$192,235
$205,841
+7%
Fundraising
$68,916
$60,239
-13%
Total Expenses
$1,986,768
$1,708,143
-14%
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