Legacy Global Programs
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,607,009
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,815,906
Grants
80%
Other
10%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,380,802
$5,582,392
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,316
$24,067
+1729%
Other
$0
$550
-
Total Revenues
$4,382,118
$5,607,009
+28%
Expenses
2023
2024
Change
Grants
$2,771,093
$3,070,236
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,599
$357,696
+905%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,900
$387,974
+1342%
Total Expenses
$2,833,653
$3,815,906
+35%
Net income
2023
2024
Change
Net income
+$1,548,465
+$1,791,103
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,833,653
$3,760,927
+33%
Admin
$0
$45,047
-
Fundraising
$0
$9,932
-
Total Expenses
$2,833,653
$3,815,906
+35%
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