ANNE SAXELBY LEGACY FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$704,185
Contributions
85%
Fundraising Events
13%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,007,190
Other
71%
Salaries & Benefits
19%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,504
$597,455
+26%
Government Grants
$0
$0
-
Fundraising Events
$79,922
$89,842
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,974
$0
-100%
Other
$22,031
$16,888
-23%
Total Revenues
$578,431
$704,185
+22%
Expenses
2023
2024
Change
Grants
$48,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,423
$188,585
-15%
Fees to Service Providers
$30,881
$30,681
-1%
Advertising & Promotion
$20,496
$29,888
+46%
Offices, Occupancy & IT
$40,669
$27,365
-33%
Interest
$0
$11,925
-
Depreciation
$0
$0
-
Other
$364,941
$718,746
+97%
Total Expenses
$726,410
$1,007,190
+39%
Net income
2023
2024
Change
Net income
-$147,979
-$303,005
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$558,540
$752,136
+35%
Admin
$107,080
$136,626
+28%
Fundraising
$60,790
$118,428
+95%
Total Expenses
$726,410
$1,007,190
+39%
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