LEGACY MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,344
Contributions
69%
Fundraising Events
23%
Other
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,332
Salaries & Benefits
62%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,550
$300,032
-12%
Government Grants
$0
$0
-
Fundraising Events
$105,083
$100,593
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,018
$11,360
+13%
Other
-$711
$21,359
-3104%
Total Revenues
$456,940
$433,344
-5%
Expenses
2023
2024
Change
Grants
$21,391
$24,876
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,433
$307,464
+10%
Fees to Service Providers
$3,398
$6,317
+86%
Advertising & Promotion
$15,031
$22,747
+51%
Offices, Occupancy & IT
$45,325
$45,615
+1%
Interest
$0
$0
-
Depreciation
$30,763
$30,080
-2%
Other
$72,758
$55,233
-24%
Total Expenses
$469,099
$492,332
+5%
Net income
2023
2024
Change
Net income
-$12,159
-$58,988
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$413,911
$428,209
+3%
Admin
$37,131
$39,941
+8%
Fundraising
$18,057
$24,182
+34%
Total Expenses
$469,099
$492,332
+5%
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