THE LEGACY INSTITUTE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$620,178
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,634,096
Salaries & Benefits
47%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,000
$616,293
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$488
$3,885
+696%
Other
$379,757
$0
-100%
Total Revenues
$655,245
$620,178
-5%
Expenses
2023
2024
Change
Grants
$882,500
$82,418
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,137
$765,199
+111%
Fees to Service Providers
$336,216
$282,573
-16%
Advertising & Promotion
$41,638
$101,253
+143%
Offices, Occupancy & IT
$53,387
$114,399
+114%
Interest
$37,744
$0
-100%
Depreciation
$0
$0
-
Other
$50,369
$288,254
+472%
Total Expenses
$1,764,991
$1,634,096
-7%
Net income
2023
2024
Change
Net income
-$1,109,746
-$1,013,918
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,327
$1,339,501
-3%
Admin
$354,731
$121,671
-66%
Fundraising
$33,933
$172,924
+410%
Total Expenses
$1,764,991
$1,634,096
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)