PROJECT LEGACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,706
Government Grants
51%
Contributions
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$474,327
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,966
$241,212
-35%
Government Grants
$0
$251,494
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,966
$492,706
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,981
$161,315
-7%
Fees to Service Providers
$28,678
$9,549
-67%
Advertising & Promotion
$0
$2,416
-
Offices, Occupancy & IT
$11,502
$27,889
+142%
Interest
$0
$9
-
Depreciation
$332
$6,146
+1751%
Other
$220,500
$267,003
+21%
Total Expenses
$434,993
$474,327
+9%
Net income
2023
2024
Change
Net income
-$64,027
+$18,379
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$339,152
$400,645
+18%
Admin
$95,841
$67,932
-29%
Fundraising
$0
$5,750
-
Total Expenses
$434,993
$474,327
+9%
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