LEGACY CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,713,879
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,929,852
Salaries & Benefits
59%
Other
13%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$309,148
$159,098
-49%
Government Grants
$7,273,299
$7,860,243
+8%
Fundraising Events
$0
$90,526
-
Program Services
$472,256
$448,575
-5%
Membership Dues
$0
$0
-
Investments
$25,953
$167,147
+544%
Other
$74,112
-$11,710
-116%
Total Revenues
$8,154,768
$8,713,879
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,918,942
$5,305,479
+8%
Fees to Service Providers
$832,505
$828,495
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,136,135
$552,964
-51%
Interest
$154,511
$286,968
+86%
Depreciation
$80,430
$768,122
+855%
Other
$1,457,282
$1,187,824
-18%
Total Expenses
$8,579,805
$8,929,852
+4%
Net income
2023
2024
Change
Net income
-$425,037
-$215,973
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$7,176,254
$7,042,331
-2%
Admin
$1,168,606
$1,679,407
+44%
Fundraising
$234,945
$208,114
-11%
Total Expenses
$8,579,805
$8,929,852
+4%
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