LEGACY COMMUNITY HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$370,608,576
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$405,044,998
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
1%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,424,718
$6,974,251
+29%
Government Grants
$32,560,891
$19,570,684
-40%
Fundraising Events
$350,910
$474,800
+35%
Program Services
$301,467,617
$343,494,330
+14%
Membership Dues
$0
$0
-
Investments
$423,591
$200,430
-53%
Other
-$328,164
-$105,919
-68%
Total Revenues
$339,899,563
$370,608,576
+9%
Expenses
2023
2024
Change
Grants
$5,826,843
$5,725,453
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,666,700
$173,292,249
+8%
Fees to Service Providers
$16,469,953
$15,392,219
-7%
Advertising & Promotion
$4,847,359
$4,205,944
-13%
Offices, Occupancy & IT
$27,707,974
$35,166,527
+27%
Interest
$880,766
$1,014,829
+15%
Depreciation
$5,015,545
$5,149,063
+3%
Other
$131,157,627
$165,098,714
+26%
Total Expenses
$352,572,767
$405,044,998
+15%
Net income
2023
2024
Change
Net income
-$12,673,204
-$34,436,422
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$277,783,280
$322,346,473
+16%
Admin
$71,977,331
$74,816,652
+4%
Fundraising
$2,812,156
$7,881,873
+180%
Total Expenses
$352,572,767
$405,044,998
+15%
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