Ground Game Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,077,065
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,310,873
Salaries & Benefits
34%
Fees to Service Providers
28%
Grants
26%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,965,613
$3,058,544
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$18,521
-
Other
$0
$0
-
Total Revenues
$2,965,613
$3,077,065
+4%
Expenses
2023
2024
Change
Grants
$630,500
$597,438
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,660
$793,849
+75%
Fees to Service Providers
$149,144
$639,998
+329%
Advertising & Promotion
$18,254
$45,522
+149%
Offices, Occupancy & IT
$857,041
$90,068
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,084
$143,998
+128%
Total Expenses
$2,171,683
$2,310,873
+6%
Net income
2023
2024
Change
Net income
+$793,930
+$766,192
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,406
$1,807,559
-15%
Admin
$42,401
$342,675
+708%
Fundraising
$4,876
$160,639
+3194%
Total Expenses
$2,171,683
$2,310,873
+6%
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