GALILEE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,634,065
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,222,224
Benefits to Members
46%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,237,547
$7,721,950
+245%
Government Grants
$10,296,125
$5,273,767
-49%
Fundraising Events
$0
$0
-
Program Services
$497,948
$444,751
-11%
Membership Dues
$0
$0
-
Investments
$203,814
$274,788
+35%
Other
-$289
-$81,191
+27994%
Total Revenues
$13,235,145
$13,634,065
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,876,539
$5,194,422
-12%
Salaries & Benefits
$3,755,706
$3,797,584
+1%
Fees to Service Providers
$29,194
$37,292
+28%
Advertising & Promotion
$121,884
$114,262
-6%
Offices, Occupancy & IT
$449,655
$617,520
+37%
Interest
$0
$0
-
Depreciation
$160,276
$172,159
+7%
Other
$1,208,488
$1,288,985
+7%
Total Expenses
$11,601,742
$11,222,224
-3%
Net income
2023
2024
Change
Net income
+$1,633,403
+$2,411,841
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$7,430,647
$6,856,879
-8%
Admin
$4,171,095
$4,365,345
+5%
Fundraising
$0
$0
-
Total Expenses
$11,601,742
$11,222,224
-3%
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