THE LEGACY SENIOR COMMUNITIES INC

THE LEGACY SENIOR COMMUNITIES INC

Dallas, TX, US
501(c)(3)
EIN
03-0435268
Single Organization Support

THE LEGACY SENIOR COMMUNITIES INC

Dallas, TX, US
501(c)(3)
EIN
03-0435268
Single Organization Support

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,338,637

Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,496,807

Salaries & Benefits
79%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$586,067
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,941,250
$3,338,573
+14%
Membership Dues
$0
$0
-
Investments
$4,786
$64
-99%
Other
$0
$0
-
Total Revenues
$3,532,103
$3,338,637
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,943
$2,762,741
+24%
Fees to Service Providers
$252,129
$229,028
-9%
Advertising & Promotion
$39,065
$61,247
+57%
Offices, Occupancy & IT
$118,120
$99,187
-16%
Interest
$0
$0
-
Depreciation
$35,090
$33,011
-6%
Other
$347,279
$311,593
-10%
Total Expenses
$3,020,626
$3,496,807
+16%
Net income
2023
2024
Change
Net income
+$511,477
-$158,170
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,274,996
$3,137,184
+38%
Admin
$745,630
$359,623
-52%
Fundraising
$0
$0
-
Total Expenses
$3,020,626
$3,496,807
+16%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)