Game Day Memories
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,199
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$492,592
Salaries & Benefits
52%
Other
46%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,282
$495,199
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,282
$495,199
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,355
$256,443
+6%
Fees to Service Providers
$3,178
$3,708
+17%
Advertising & Promotion
$555
$0
-100%
Offices, Occupancy & IT
$6,106
$6,810
+12%
Interest
$0
$0
-
Depreciation
$897
$859
-4%
Other
$217,079
$224,772
+4%
Total Expenses
$470,170
$492,592
+5%
Net income
2023
2024
Change
Net income
+$28,112
+$2,607
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$314,733
$313,170
0%
Admin
$155,437
$179,422
+15%
Fundraising
$0
$0
-
Total Expenses
$470,170
$492,592
+5%
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