GALILEAN HOMES MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,012,693
Contributions
76%
Other
14%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,743,919
Salaries & Benefits
53%
Other
34%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,886,330
$3,043,555
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,657
$422,561
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$490,611
$546,577
+11%
Total Revenues
$3,792,598
$4,012,693
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,142
$2,001,439
+6%
Fees to Service Providers
$130,275
$152,867
+17%
Advertising & Promotion
$42,932
$35,281
-18%
Offices, Occupancy & IT
$16,113
$18,519
+15%
Interest
$57,963
$57,277
-1%
Depreciation
$215,440
$217,628
+1%
Other
$1,471,775
$1,260,908
-14%
Total Expenses
$3,816,640
$3,743,919
-2%
Net income
2023
2024
Change
Net income
-$24,042
+$268,774
-1218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,175,747
$3,126,923
-2%
Admin
$434,513
$454,856
+5%
Fundraising
$206,380
$162,140
-21%
Total Expenses
$3,816,640
$3,743,919
-2%
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