LEGACY CONNECTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,633,231
Contributions
96%
Membership Dues
2%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,719,100
Other
54%
Fees to Service Providers
38%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,152,043
$5,429,896
+152%
Government Grants
$303,106
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$59,569
-
Membership Dues
$0
$137,018
-
Investments
$520
$6,448
+1140%
Other
$78,841
$300
-100%
Total Revenues
$2,534,510
$5,633,231
+122%
Expenses
2023
2024
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,043
$44,253
-4%
Fees to Service Providers
$667,629
$1,044,374
+56%
Advertising & Promotion
$167,398
$116,794
-30%
Offices, Occupancy & IT
$56,523
$56,930
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,856,831
$1,456,749
-22%
Total Expenses
$2,994,424
$2,719,100
-9%
Net income
2023
2024
Change
Net income
-$459,914
+$2,914,131
-734%
Functional Expenses
Summary
2023
2024
Change
Program
$2,163,209
$1,441,927
-33%
Admin
$336,337
$401,955
+20%
Fundraising
$494,878
$875,218
+77%
Total Expenses
$2,994,424
$2,719,100
-9%
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