THE LEGACY WILLOW BEND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,567,229
Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,163,023
Salaries & Benefits
51%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,980,070
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,455,503
$23,759,314
+6%
Membership Dues
$0
$0
-
Investments
$376,067
$485,550
+29%
Other
$2,443,444
$2,322,365
-5%
Total Revenues
$28,255,084
$26,567,229
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,199,030
$14,747,510
+4%
Fees to Service Providers
$2,237,658
$2,397,066
+7%
Advertising & Promotion
$305,265
$466,922
+53%
Offices, Occupancy & IT
$2,477,134
$2,552,558
+3%
Interest
$1,802,271
$1,785,804
-1%
Depreciation
$2,639,629
$3,025,957
+15%
Other
$3,755,781
$4,187,206
+11%
Total Expenses
$27,416,768
$29,163,023
+6%
Net income
2023
2024
Change
Net income
+$838,316
-$2,595,794
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$23,793,600
$24,156,052
+2%
Admin
$3,623,168
$5,006,971
+38%
Fundraising
$0
$0
-
Total Expenses
$27,416,768
$29,163,023
+6%
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