Legado Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,117,777
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,464,263
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
15%
Grants
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,415,113
$2,054,969
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$5,252
+5487%
Other
$13,416
$57,556
+329%
Total Revenues
$1,428,623
$2,117,777
+48%
Expenses
2023
2024
Change
Grants
$0
$91,161
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,064
$743,662
+50%
Fees to Service Providers
$239,762
$329,232
+37%
Advertising & Promotion
$2,481
$41,049
+1555%
Offices, Occupancy & IT
$27,690
$37,137
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,425
$222,022
+46%
Total Expenses
$918,422
$1,464,263
+59%
Net income
2023
2024
Change
Net income
+$510,201
+$653,514
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$820,006
$1,254,834
+53%
Admin
$38,196
$70,505
+85%
Fundraising
$60,220
$138,924
+131%
Total Expenses
$918,422
$1,464,263
+59%
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