LEGACY PARENTING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$917,890
Program Services
56%
Contributions
38%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,573
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,828
$346,699
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$539,408
$516,371
-4%
Membership Dues
$0
$0
-
Investments
$0
$8,245
-
Other
$43,857
$46,575
+6%
Total Revenues
$992,093
$917,890
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,447
$363,747
+25%
Fees to Service Providers
$40,656
$35,027
-14%
Advertising & Promotion
$11,382
$9,754
-14%
Offices, Occupancy & IT
$43,600
$39,435
-10%
Interest
$0
$0
-
Depreciation
$12,104
$12,454
+3%
Other
$346,678
$403,156
+16%
Total Expenses
$744,867
$863,573
+16%
Net income
2023
2024
Change
Net income
+$247,226
+$54,317
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$655,368
$752,287
+15%
Admin
$48,424
$54,227
+12%
Fundraising
$41,075
$57,059
+39%
Total Expenses
$744,867
$863,573
+16%
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