We have a public copy that I'm updating in real time of our 2024 expenses/revenue. Compared to 2023 this is a little more organized since 2023 was us playing catchup as we never really did record what we did.
We're in the red ATM but that's pretty much due to the airbnb reservation. We expect to be even come July of this year
Carrying over our profits from 2023, the Osmo Pocket 3 Bundle purchase is specifically for footage and filming. As we'll be coming to RGL LAN me and Bethnicz will be at the LAN and filming stuff for future videos. We thought it would be nice to include real life player footage in our videos instead of just clipping together match vod footage/player photos/screenshots from the rgl website. I've been thinking of also, while not producing (should we have the chance to produce a 2nd stream at RGL LAN), we can grab players on the way side and record interviews similar to how HLTV interviews players post match at CS LANs
We've also moved from merchandise compensation to actually compensating volunteers with Paypal/Cashapp/Venmo. Yes, the payments are small. But subjectively I made the decision to retroactively pay people for past contributions they made as a volunteer.
The PASS TIME 4v4 $200 expense isn't recorded in the document as it's technically part of the 80% share from last year that the PASS TIME merchandise proceeds generated.
The $600 prize pool for the cup we are planning to announce isn't listed as it's a donated prize pool from someone.
https://docs.google.com/spreadsheets/d/1pz7GubGEB-eYvC1vf1Ag-d252xn-Slj0ijf1LQFHppA/edit?usp=sharing
Cheers
(We also have a Patreon if you want to subscribe and support us :) https://merch.firesidecasts.tv/pages/memberships)