The Labelle Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,270,294
Contributions
56%
Program Services
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,185,425
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,427,179
$715,688
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,504
$554,588
+16%
Membership Dues
$0
$0
-
Investments
$4
$18
+350%
Other
$0
$0
-
Total Revenues
$1,906,687
$1,270,294
-33%
Expenses
2023
2024
Change
Grants
$5,045
$4,316
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,967
$357,320
-3%
Fees to Service Providers
$37,107
$26,402
-29%
Advertising & Promotion
$30,179
$39,378
+30%
Offices, Occupancy & IT
$51,297
$78,689
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,416,098
$679,320
-52%
Total Expenses
$1,908,693
$1,185,425
-38%
Net income
2023
2024
Change
Net income
-$2,006
+$84,869
-4331%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,499
$659,790
-54%
Admin
$410,397
$356,488
-13%
Fundraising
$62,797
$169,147
+169%
Total Expenses
$1,908,693
$1,185,425
-38%
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