CHILDREN'S LEGACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,327,223
Government Grants
64%
Program Services
30%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,484,416
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,117,144
$285,669
-96%
Government Grants
$5,094,754
$3,434,274
-33%
Fundraising Events
$0
$0
-
Program Services
$509,746
$1,588,067
+212%
Membership Dues
$0
$0
-
Investments
$29
$14,243
+49014%
Other
$90
$4,970
+5422%
Total Revenues
$12,721,763
$5,327,223
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,830,436
$5,263,025
+37%
Fees to Service Providers
$716,201
$623,388
-13%
Advertising & Promotion
$43,005
$63,916
+49%
Offices, Occupancy & IT
$728,745
$967,121
+33%
Interest
$89,320
$18,163
-80%
Depreciation
$112,793
$102,846
-9%
Other
$515,679
$445,957
-14%
Total Expenses
$6,036,179
$7,484,416
+24%
Net income
2023
2024
Change
Net income
+$6,685,584
-$2,157,193
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$4,352,182
$5,752,307
+32%
Admin
$1,654,258
$1,711,980
+3%
Fundraising
$29,739
$20,129
-32%
Total Expenses
$6,036,179
$7,484,416
+24%
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