LEGACY EARLY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,453,657
Government Grants
93%
Contributions
4%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,433,116
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,034,133
$1,013,869
-2%
Government Grants
$23,358,220
$23,760,986
+2%
Fundraising Events
$0
$0
-
Program Services
$220,716
$172,788
-22%
Membership Dues
$0
$0
-
Investments
$156,264
$403,727
+158%
Other
$21,341
$102,287
+379%
Total Revenues
$24,790,674
$25,453,657
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,580,546
$17,839,792
+8%
Fees to Service Providers
$2,975,698
$3,372,131
+13%
Advertising & Promotion
$12,888
$22,889
+78%
Offices, Occupancy & IT
$1,641,463
$1,283,399
-22%
Interest
$7,050
$5,502
-22%
Depreciation
$1,283,594
$1,135,963
-12%
Other
$1,575,830
$1,773,440
+13%
Total Expenses
$24,077,069
$25,433,116
+6%
Net income
2023
2024
Change
Net income
+$713,605
+$20,541
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$21,584,964
$22,353,894
+4%
Admin
$2,492,105
$3,079,222
+24%
Fundraising
$0
$0
-
Total Expenses
$24,077,069
$25,433,116
+6%
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