LEGACY HEALTH
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$423,185,495
Other
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$409,758,890
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
-$5,103
-$3,279
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,959,490
$128,570,835
-67%
Membership Dues
$0
$0
-
Investments
$29,540,985
$32,467,131
+10%
Other
$93,125,783
$262,150,808
+182%
Total Revenues
$506,621,155
$423,185,495
-16%
Expenses
2024
2025
Change
Grants
$2,651,445
$2,277,378
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,585,976
$206,146,154
+5%
Fees to Service Providers
$9,340,159
$11,546,439
+24%
Advertising & Promotion
$829,098
$1,339,854
+62%
Offices, Occupancy & IT
$43,596,186
$45,667,892
+5%
Interest
$9,239,291
$8,724,791
-6%
Depreciation
$7,353,876
$7,758,938
+6%
Other
$74,468,710
$126,297,444
+70%
Total Expenses
$344,064,741
$409,758,890
+19%
Net income
2024
2025
Change
Net income
+$162,556,414
+$13,426,605
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$340,954,777
$406,208,363
+19%
Admin
$3,109,964
$3,550,527
+14%
Fundraising
$0
$0
-
Total Expenses
$344,064,741
$409,758,890
+19%
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