The New Jersey Golf Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,060
Contributions
40%
Program Services
22%
Fundraising Events
22%
Membership Dues
14%
Investments
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$1,221,236
Other
38%
Fees to Service Providers
34%
Grants
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,203
$670,854
-29%
Government Grants
$0
$0
-
Fundraising Events
$197,738
$366,223
+85%
Program Services
$297,370
$366,276
+23%
Membership Dues
$170,167
$241,111
+42%
Investments
$14,484
$30,990
+114%
Other
$2,595
$5,606
+116%
Total Revenues
$1,622,557
$1,681,060
+4%
Expenses
2023
2024
Change
Grants
$135,432
$185,723
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$367,149
$419,217
+14%
Advertising & Promotion
$15,450
$25,403
+64%
Offices, Occupancy & IT
$85,093
$81,880
-4%
Interest
$0
$0
-
Depreciation
$40,728
$40,728
+0%
Other
$636,549
$468,285
-26%
Total Expenses
$1,280,401
$1,221,236
-5%
Net income
2023
2024
Change
Net income
+$342,156
+$459,824
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$980,495
$980,845
+0%
Admin
$167,378
$140,162
-16%
Fundraising
$132,528
$100,229
-24%
Total Expenses
$1,280,401
$1,221,236
-5%
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