THE GOG FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$68,477,086
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$65,073,610
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,075
$930,735
+115%
Government Grants
$2,666,633
$2,588,680
-3%
Fundraising Events
$0
$0
-
Program Services
$60,789,780
$60,324,530
-1%
Membership Dues
$0
$0
-
Investments
$3,952,524
$4,722,374
+19%
Other
-$1,716,198
-$89,233
-95%
Total Revenues
$66,124,814
$68,477,086
+4%
Expenses
2023
2024
Change
Grants
$10,000
$214,200
+2042%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,899,754
$10,500,165
+6%
Fees to Service Providers
$3,269,283
$2,980,045
-9%
Advertising & Promotion
$0
$915
-
Offices, Occupancy & IT
$864,383
$964,796
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,855,754
$50,413,489
+1%
Total Expenses
$63,899,174
$65,073,610
+2%
Net income
2023
2024
Change
Net income
+$2,225,640
+$3,403,476
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$63,572,198
$64,941,928
+2%
Admin
$198,869
$23,341
-88%
Fundraising
$128,107
$108,341
-15%
Total Expenses
$63,899,174
$65,073,610
+2%
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