GALA COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,242
Contributions
73%
Government Grants
13%
Program Services
9%
Membership Dues
4%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$440,738
Salaries & Benefits
41%
Other
36%
Depreciation
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,855
$709,271
+46%
Government Grants
$0
$128,178
-
Fundraising Events
$0
$0
-
Program Services
$68,668
$89,621
+31%
Membership Dues
$22,826
$34,338
+50%
Investments
$2,377
$15,834
+566%
Other
$9,000
$0
-100%
Total Revenues
$587,726
$977,242
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,288
$179,106
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,595
$11,599
+347%
Offices, Occupancy & IT
$22,034
$12,021
-45%
Interest
$101
$0
-100%
Depreciation
$68,512
$77,674
+13%
Other
$87,229
$160,338
+84%
Total Expenses
$312,759
$440,738
+41%
Net income
2023
2024
Change
Net income
+$274,967
+$536,504
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$228,532
$381,344
+67%
Admin
$58,701
$37,322
-36%
Fundraising
$25,526
$22,072
-14%
Total Expenses
$312,759
$440,738
+41%
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