USS CLEVELAND LEGACY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$421,232
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$656,538
Other
43%
Salaries & Benefits
34%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,881
$455,794
-50%
Government Grants
$0
$0
-
Fundraising Events
$68,482
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,613
$16,989
+157%
Other
$0
-$51,551
-
Total Revenues
$991,976
$421,232
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,336
$222,248
+42%
Fees to Service Providers
$0
$48,977
-
Advertising & Promotion
$21,051
$23,273
+11%
Offices, Occupancy & IT
$11,455
$25,773
+125%
Interest
$0
$0
-
Depreciation
$54,959
$56,905
+4%
Other
$212,065
$279,362
+32%
Total Expenses
$455,866
$656,538
+44%
Net income
2023
2024
Change
Net income
+$536,110
-$235,306
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$98,938
$122,293
+24%
Admin
$356,928
$534,245
+50%
Fundraising
$0
$0
-
Total Expenses
$455,866
$656,538
+44%
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