UNITED STATES GOLF ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$296,589,418
Program Services
56%
Other
18%
Contributions
14%
Investments
6%
Government Grants
4%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$304,253,877
Other
49%
Salaries & Benefits
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,113,664
$41,551,083
-6%
Government Grants
$191,448
$10,830,960
+5557%
Fundraising Events
$0
$0
-
Program Services
$172,490,310
$164,732,708
-4%
Membership Dues
$11,078,613
$10,225,732
-8%
Investments
$15,351,340
$16,476,121
+7%
Other
-$31,595,331
$52,772,814
-267%
Total Revenues
$211,630,044
$296,589,418
+40%
Expenses
2023
2024
Change
Grants
$8,064,438
$8,818,845
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,505,158
$74,516,501
+16%
Fees to Service Providers
$27,148,762
$30,150,642
+11%
Advertising & Promotion
$7,014,985
$9,193,787
+31%
Offices, Occupancy & IT
$23,208,276
$25,505,582
+10%
Interest
$986,890
$931,124
-6%
Depreciation
$4,348,887
$6,647,561
+53%
Other
$154,982,116
$148,489,835
-4%
Total Expenses
$290,259,512
$304,253,877
+5%
Net income
2023
2024
Change
Net income
-$78,629,468
-$7,664,459
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$246,156,311
$250,163,159
+2%
Admin
$43,986,651
$53,956,368
+23%
Fundraising
$116,550
$134,350
+15%
Total Expenses
$290,259,512
$304,253,877
+5%
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