ONELEGACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,795,454
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,676,640
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,930,741
$140,187,401
+13%
Membership Dues
$0
$0
-
Investments
$328,305
$2,106,518
+542%
Other
$327,490
$501,535
+53%
Total Revenues
$124,586,536
$142,795,454
+15%
Expenses
2023
2024
Change
Grants
$2,644,120
$4,815,063
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,936,650
$57,138,794
+12%
Fees to Service Providers
$7,828,418
$9,302,434
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,237,040
$6,900,388
-16%
Interest
$87,845
$1,140,089
+1198%
Depreciation
$6,719,753
$7,100,532
+6%
Other
$44,964,427
$42,279,340
-6%
Total Expenses
$121,418,253
$128,676,640
+6%
Net income
2023
2024
Change
Net income
+$3,168,283
+$14,118,814
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$103,388,372
$110,673,239
+7%
Admin
$18,029,881
$18,003,401
0%
Fundraising
$0
$0
-
Total Expenses
$121,418,253
$128,676,640
+6%
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