LEGACY TREATMENT SERVICES INC
LEGACY TREATMENT SERVICES INC
LEGACY TREATMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,007,648
Program Services
78%
Government Grants
17%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,870,060
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,599,337
$11,493,283
+34%
Fundraising Events
$0
$0
-
Program Services
$50,157,711
$51,587,297
+3%
Membership Dues
$0
$0
-
Investments
$258,214
$360,421
+40%
Other
$2,816,096
$2,566,647
-9%
Total Revenues
$61,831,358
$66,007,648
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,161,585
$52,446,784
+9%
Fees to Service Providers
$3,081,631
$2,989,993
-3%
Advertising & Promotion
$209,907
$209,984
+0%
Offices, Occupancy & IT
$6,565,510
$6,904,293
+5%
Interest
$152,189
$138,523
-9%
Depreciation
$560,103
$644,178
+15%
Other
$4,567,775
$5,536,305
+21%
Total Expenses
$63,298,700
$68,870,060
+9%
Net income
2023
2024
Change
Net income
-$1,467,342
-$2,862,412
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$56,922,386
$62,407,966
+10%
Admin
$6,376,314
$6,462,094
+1%
Fundraising
$0
$0
-
Total Expenses
$63,298,700
$68,870,060
+9%
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