Operation Game Thief Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$257,585
Fundraising Events
60%
Other
18%
Contributions
17%
Investments
5%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$196,771
Salaries & Benefits
39%
Other
34%
Grants
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,908
$43,609
+12%
Government Grants
$0
$0
-
Fundraising Events
$95,980
$153,860
+60%
Program Services
$0
$0
-
Membership Dues
$400
$744
+86%
Investments
$8,787
$12,505
+42%
Other
$34,184
$46,867
+37%
Total Revenues
$178,259
$257,585
+45%
Expenses
2023
2024
Change
Grants
$31,570
$27,825
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,267
$77,294
+0%
Fees to Service Providers
$2,440
$13,750
+464%
Advertising & Promotion
$5,390
$0
-100%
Offices, Occupancy & IT
$9,817
$10,132
+3%
Interest
$0
$0
-
Depreciation
$17,641
$0
-100%
Other
$61,705
$67,770
+10%
Total Expenses
$205,830
$196,771
-4%
Net income
2023
2024
Change
Net income
-$27,571
+$60,814
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$105,623
$87,292
-17%
Admin
$42,256
$51,528
+22%
Fundraising
$57,951
$57,951
+0%
Total Expenses
$205,830
$196,771
-4%
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