Gamers Sports Travel
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$654,319
Contributions
65%
Program Services
29%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,602
Other
52%
Offices, Occupancy & IT
23%
Salaries & Benefits
21%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$792,475
$425,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,029
$188,585
+24%
Membership Dues
$0
$0
-
Investments
$168
$465
+177%
Other
$23,580
$40,269
+71%
Total Revenues
$968,252
$654,319
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,500
$71,000
+43%
Fees to Service Providers
$25,196
$9,888
-61%
Advertising & Promotion
$2,328
$336
-86%
Offices, Occupancy & IT
$77,850
$78,281
+1%
Interest
$0
$0
-
Depreciation
$0
$2,088
-
Other
$160,304
$176,009
+10%
Total Expenses
$315,178
$337,602
+7%
Net income
2023
2024
Change
Net income
+$653,074
+$316,717
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$295,264
$297,612
+1%
Admin
$19,914
$39,990
+101%
Fundraising
$0
$0
-
Total Expenses
$315,178
$337,602
+7%
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