Our Legacy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$504,858
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,560
Grants
88%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,405
$468,377
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,361
$36,481
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$572,766
$504,858
-12%
Expenses
2023
2024
Change
Grants
$626,269
$410,338
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,198
$85
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$8,500
-
Other
$70,137
$45,637
-35%
Total Expenses
$699,604
$464,560
-34%
Net income
2023
2024
Change
Net income
-$126,838
+$40,298
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$668,269
$464,560
-30%
Admin
$15,442
$0
-100%
Fundraising
$15,893
$0
-100%
Total Expenses
$699,604
$464,560
-34%
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