BHHS Legacy Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,426,658
Other
75%
Investments
19%
Program Services
6%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,820,592
Grants
54%
Salaries & Benefits
18%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,090
$0
-100%
Government Grants
$0
$24,398
-
Fundraising Events
$0
$0
-
Program Services
$586,706
$580,605
-1%
Membership Dues
$0
$0
-
Investments
$1,656,377
$2,022,137
+22%
Other
$6,847,472
$7,799,518
+14%
Total Revenues
$9,199,645
$10,426,658
+13%
Expenses
2023
2024
Change
Grants
$5,264,886
$4,237,836
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,429
$1,396,150
+136%
Fees to Service Providers
$113,615
$69,846
-39%
Advertising & Promotion
$211,668
$194,859
-8%
Offices, Occupancy & IT
$318,323
$388,525
+22%
Interest
$0
$0
-
Depreciation
$322,000
$445,000
+38%
Other
$1,673,591
$1,088,376
-35%
Total Expenses
$8,495,512
$7,820,592
-8%
Net income
2023
2024
Change
Net income
+$704,133
+$2,606,066
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$7,799,725
$7,127,014
-9%
Admin
$695,787
$693,578
0%
Fundraising
$0
$0
-
Total Expenses
$8,495,512
$7,820,592
-8%
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