THE LEGACY LINK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,694,199
Government Grants
69%
Program Services
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,549,462
Other
85%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$12,245,975
$12,972,494
+6%
Fundraising Events
$0
$0
-
Program Services
$5,837,794
$5,676,184
-3%
Membership Dues
$0
$0
-
Investments
$53,945
$45,521
-16%
Other
$0
$0
-
Total Revenues
$18,137,714
$18,694,199
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,356
$1,380,149
-2%
Fees to Service Providers
$224,205
$155,074
-31%
Advertising & Promotion
$248,934
$360,443
+45%
Offices, Occupancy & IT
$864,169
$736,714
-15%
Interest
$0
$0
-
Depreciation
$54,874
$67,400
+23%
Other
$15,887,417
$15,849,682
0%
Total Expenses
$18,682,955
$18,549,462
-1%
Net income
2024
2025
Change
Net income
-$545,241
+$144,737
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$17,021,596
$17,163,928
+1%
Admin
$1,661,359
$1,385,534
-17%
Fundraising
$0
$0
-
Total Expenses
$18,682,955
$18,549,462
-1%
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