THE LEGACY ARTS PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$926,864
Contributions
82%
Program Services
17%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$923,527
Salaries & Benefits
52%
Other
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,728
$760,025
+41%
Government Grants
$44,701
$9,236
-79%
Fundraising Events
$0
$0
-
Program Services
$202,887
$157,052
-23%
Membership Dues
$0
$0
-
Investments
$149
$26
-83%
Other
$0
$525
-
Total Revenues
$788,465
$926,864
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,856
$484,309
+24%
Fees to Service Providers
$57,865
$14,205
-75%
Advertising & Promotion
$12,387
$6,338
-49%
Offices, Occupancy & IT
$30,327
$51,413
+70%
Interest
$822
$0
-100%
Depreciation
$0
$2,040
-
Other
$518,261
$365,222
-30%
Total Expenses
$1,010,518
$923,527
-9%
Net income
2023
2024
Change
Net income
-$222,053
+$3,337
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$130,542
$167,125
+28%
Admin
$879,901
$753,669
-14%
Fundraising
$75
$2,733
+3544%
Total Expenses
$1,010,518
$923,527
-9%
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