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The Legacy Foundation At Shell Point Inc

The Legacy Foundation At Shell Point Inc

Fort Myers, FL, US
501(c)(3)
EIN
80-0002415
Regional Funder
funder logo

The Legacy Foundation At Shell Point Inc

Fort Myers, FL, US
501(c)(3)
EIN
80-0002415
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,292,179

Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024

$4,517,221

Grants
83%
Salaries & Benefits
14%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,312,762
$3,883,995
-10%
Government Grants
$0
$0
-
Fundraising Events
$110,880
$102,795
-7%
Program Services
$284,379
$330,562
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$29,106
-$25,173
-14%
Total Revenues
$4,678,915
$4,292,179
-8%
Expenses
2023
2024
Change
Grants
$5,118,125
$3,738,037
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,286
$631,472
+23%
Fees to Service Providers
$2,308
$10,750
+366%
Advertising & Promotion
$3,802
$20,416
+437%
Offices, Occupancy & IT
$18,604
$22,996
+24%
Interest
$0
$0
-
Depreciation
$1,422
$406
-71%
Other
$89,851
$93,144
+4%
Total Expenses
$5,749,398
$4,517,221
-21%
Net income
2023
2024
Change
Net income
-$1,070,483
-$225,042
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$5,501,533
$4,196,691
-24%
Admin
$77,673
$93,229
+20%
Fundraising
$170,192
$227,301
+34%
Total Expenses
$5,749,398
$4,517,221
-21%
Income Statement
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