Games For Love
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$313,447
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,369
Other
63%
Salaries & Benefits
21%
Fees to Service Providers
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,105
$312,775
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$26
-72%
Other
$580
$646
+11%
Total Revenues
$348,779
$313,447
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,022
$69,317
-36%
Fees to Service Providers
$199,264
$46,854
-76%
Advertising & Promotion
$15,975
$5,338
-67%
Offices, Occupancy & IT
$169
$878
+420%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,495
$208,982
+153%
Total Expenses
$405,925
$331,369
-18%
Net income
2023
2024
Change
Net income
-$57,146
-$17,922
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$317,529
$284,911
-10%
Admin
$85,388
$37,654
-56%
Fundraising
$3,008
$8,804
+193%
Total Expenses
$405,925
$331,369
-18%
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