THE LEGACY MIDTOWN PARK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$34,495,094
Program Services
92%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,498,553
Salaries & Benefits
41%
Interest
21%
Depreciation
12%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,895
$16,452
-63%
Government Grants
$2,580,788
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,045,605
$31,907,527
+14%
Membership Dues
$0
$0
-
Investments
$375,809
$676,276
+80%
Other
$1,984,701
$1,894,839
-5%
Total Revenues
$33,031,798
$34,495,094
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,525,717
$16,718,472
+8%
Fees to Service Providers
$3,187,756
$3,187,938
+0%
Advertising & Promotion
$492,181
$349,167
-29%
Offices, Occupancy & IT
$1,921,874
$2,000,135
+4%
Interest
$8,572,127
$8,458,335
-1%
Depreciation
$4,865,835
$4,933,389
+1%
Other
$4,568,770
$4,851,117
+6%
Total Expenses
$39,134,260
$40,498,553
+3%
Net income
2023
2024
Change
Net income
-$6,102,462
-$6,003,459
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$34,525,227
$35,748,573
+4%
Admin
$4,609,033
$4,749,980
+3%
Fundraising
$0
$0
-
Total Expenses
$39,134,260
$40,498,553
+3%
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