WV GAME CHANGERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,473,851
Contributions
53%
Government Grants
36%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,314,676
Other
64%
Salaries & Benefits
18%
Advertising & Promotion
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,530,091
$2,361,772
+54%
Government Grants
$216,667
$1,593,046
+635%
Fundraising Events
$0
$0
-
Program Services
$170,000
$503,000
+196%
Membership Dues
$0
$0
-
Investments
$3,050
$16,033
+426%
Other
$0
$0
-
Total Revenues
$1,919,808
$4,473,851
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,904
$599,716
+82%
Fees to Service Providers
$154,458
$176,019
+14%
Advertising & Promotion
$501,695
$302,192
-40%
Offices, Occupancy & IT
$98,226
$108,900
+11%
Interest
$0
$0
-
Depreciation
$12,708
$13,301
+5%
Other
$1,471,451
$2,114,548
+44%
Total Expenses
$2,568,442
$3,314,676
+29%
Net income
2023
2024
Change
Net income
-$648,634
+$1,159,175
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,542
$2,547,159
+60%
Admin
$980,900
$767,517
-22%
Fundraising
$0
$0
-
Total Expenses
$2,568,442
$3,314,676
+29%
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