LEGACY COUNSELING CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,066,531
Government Grants
59%
Contributions
37%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,094,480
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,010
$768,662
+24%
Government Grants
$1,225,674
$1,217,681
-1%
Fundraising Events
$55,585
$75,921
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,267
-
Other
$0
$0
-
Total Revenues
$1,902,269
$2,066,531
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,425
$1,027,636
-4%
Fees to Service Providers
$164,278
$167,200
+2%
Advertising & Promotion
$2,933
$2,077
-29%
Offices, Occupancy & IT
$240,726
$388,585
+61%
Interest
$0
$0
-
Depreciation
$2,580
$9,559
+271%
Other
$475,675
$499,423
+5%
Total Expenses
$1,960,617
$2,094,480
+7%
Net income
2023
2024
Change
Net income
-$58,348
-$27,949
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,952
$1,764,415
+6%
Admin
$148,477
$175,316
+18%
Fundraising
$151,188
$154,749
+2%
Total Expenses
$1,960,617
$2,094,480
+7%
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