CAY GALGON LIFE HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$691,006
Other
54%
Contributions
39%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,722
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,425
$268,872
-38%
Government Grants
$0
$0
-
Fundraising Events
$12,029
$20,732
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,910
$25,877
-4%
Other
$339,509
$375,525
+11%
Total Revenues
$810,873
$691,006
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,317
$406,198
-15%
Fees to Service Providers
$17,837
$54,156
+204%
Advertising & Promotion
$0
$1,991
-
Offices, Occupancy & IT
$82,654
$52,452
-37%
Interest
$0
$0
-
Depreciation
$4,267
$3,251
-24%
Other
$66,128
$97,674
+48%
Total Expenses
$651,203
$615,722
-5%
Net income
2023
2024
Change
Net income
+$159,670
+$75,284
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$416,923
$392,494
-6%
Admin
$189,107
$179,638
-5%
Fundraising
$45,173
$43,590
-4%
Total Expenses
$651,203
$615,722
-5%
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