The Legacy at Home Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,954,779
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,830,129
Salaries & Benefits
76%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,463,622
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,026,736
$10,839,229
+20%
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
$105,789
$115,550
+9%
Total Revenues
$10,596,171
$10,954,779
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,650,069
$7,459,790
+12%
Fees to Service Providers
$1,001,153
$1,157,614
+16%
Advertising & Promotion
$55,671
$85,263
+53%
Offices, Occupancy & IT
$354,659
$335,534
-5%
Interest
$12,515
$8,054
-36%
Depreciation
$2,487
$1,881
-24%
Other
$488,003
$781,993
+60%
Total Expenses
$8,564,557
$9,830,129
+15%
Net income
2023
2024
Change
Net income
+$2,031,614
+$1,124,650
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,957,544
$7,872,645
+13%
Admin
$1,607,013
$1,957,484
+22%
Fundraising
$0
$0
-
Total Expenses
$8,564,557
$9,830,129
+15%
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