The Legacy Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$476,213
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$572,303
Other
49%
Fees to Service Providers
38%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,866
$474,295
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,956
$1,918
-97%
Total Revenues
$264,822
$476,213
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,632
$71,120
+1%
Fees to Service Providers
$41,627
$216,610
+420%
Advertising & Promotion
$4,242
$5,060
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$668
-
Other
$144,002
$278,845
+94%
Total Expenses
$260,503
$572,303
+120%
Net income
2023
2024
Change
Net income
+$4,319
-$96,090
-2325%
Functional Expenses
Summary
2023
2024
Change
Program
$142,093
$528,209
+272%
Admin
$118,410
$44,094
-63%
Fundraising
$0
$0
-
Total Expenses
$260,503
$572,303
+120%
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