RESOURCES LEGACY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,596,936
Contributions
82%
Other
7%
Investments
6%
Government Grants
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,548,571
Grants
48%
Fees to Service Providers
24%
Salaries & Benefits
23%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,556,187
$64,902,833
-46%
Government Grants
$1,638,474
$2,981,129
+82%
Fundraising Events
$0
$0
-
Program Services
$1,981,894
$1,307,926
-34%
Membership Dues
$0
$0
-
Investments
$4,023,462
$4,635,887
+15%
Other
$2,840,461
$5,769,161
+103%
Total Revenues
$131,040,478
$79,596,936
-39%
Expenses
2023
2024
Change
Grants
$38,205,349
$47,679,212
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,124,189
$22,604,833
+7%
Fees to Service Providers
$21,446,880
$24,076,887
+12%
Advertising & Promotion
$75,054
$171,636
+129%
Offices, Occupancy & IT
$2,148,056
$1,916,901
-11%
Interest
$0
$0
-
Depreciation
$92,622
$101,005
+9%
Other
$2,844,517
$2,998,097
+5%
Total Expenses
$85,936,667
$99,548,571
+16%
Net income
2023
2024
Change
Net income
+$45,103,811
-$19,951,635
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$79,182,048
$91,398,723
+15%
Admin
$6,137,063
$7,174,751
+17%
Fundraising
$617,556
$975,097
+58%
Total Expenses
$85,936,667
$99,548,571
+16%
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