THE LEGACY THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,073,393
Contributions
73%
Program Services
22%
Fundraising Events
2%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,911,730
Salaries & Benefits
37%
Other
32%
Depreciation
13%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,119,485
$1,522,395
+36%
Government Grants
$51,434
$37,135
-28%
Fundraising Events
$676
$41,471
+6035%
Program Services
$1,364,337
$451,709
-67%
Membership Dues
$0
$0
-
Investments
$12
$5
-58%
Other
-$5,994
$20,678
-445%
Total Revenues
$2,529,950
$2,073,393
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,133
$704,115
+18%
Fees to Service Providers
$39,216
$27,913
-29%
Advertising & Promotion
$95,317
$87,225
-8%
Offices, Occupancy & IT
$124,877
$131,873
+6%
Interest
$125,132
$92,991
-26%
Depreciation
$307,346
$255,698
-17%
Other
$421,112
$611,915
+45%
Total Expenses
$1,709,133
$1,911,730
+12%
Net income
2023
2024
Change
Net income
+$820,817
+$161,663
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$775,829
$1,182,756
+52%
Admin
$738,822
$543,806
-26%
Fundraising
$194,482
$185,168
-5%
Total Expenses
$1,709,133
$1,911,730
+12%
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