LONG GAME YOUTH FOUNDATION OF CENTRAL TEXAS
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,914,565
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,564,497
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
13%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$735,754
$620,696
-16%
Government Grants
$174,567
$0
-100%
Fundraising Events
$392,359
$375,075
-4%
Program Services
$823,140
$913,383
+11%
Membership Dues
$0
$0
-
Investments
$42,506
$92,200
+117%
Other
-$46,133
-$86,789
+88%
Total Revenues
$2,122,193
$1,914,565
-10%
Expenses
2023
2024
Change
Grants
$77,106
$64,989
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,110
$969,298
+9%
Fees to Service Providers
$111,500
$37,236
-67%
Advertising & Promotion
$4,019
$9,580
+138%
Offices, Occupancy & IT
$374,995
$234,508
-37%
Interest
$0
$0
-
Depreciation
$34,922
$40,023
+15%
Other
$170,750
$208,863
+22%
Total Expenses
$1,663,402
$1,564,497
-6%
Net income
2023
2024
Change
Net income
+$458,791
+$350,068
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,061
$1,360,998
-3%
Admin
$123,570
$101,703
-18%
Fundraising
$143,771
$101,796
-29%
Total Expenses
$1,663,402
$1,564,497
-6%
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