PGA REACH CAROLINAS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,401,939
Contributions
70%
Fundraising Events
19%
Program Services
7%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,259,828
Fees to Service Providers
71%
Other
19%
Grants
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,953
$977,473
+69%
Government Grants
$0
$0
-
Fundraising Events
$99,652
$265,222
+166%
Program Services
$400,705
$103,806
-74%
Membership Dues
$0
$0
-
Investments
$18,728
$35,281
+88%
Other
-$22,789
$20,157
-188%
Total Revenues
$1,074,249
$1,401,939
+31%
Expenses
2023
2024
Change
Grants
$18,965
$102,828
+442%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$621,981
$894,051
+44%
Advertising & Promotion
$5,000
$13,694
+174%
Offices, Occupancy & IT
$15,990
$12,393
-22%
Interest
$0
$0
-
Depreciation
$1,645
$3,289
+100%
Other
$184,360
$233,573
+27%
Total Expenses
$847,941
$1,259,828
+49%
Net income
2023
2024
Change
Net income
+$226,308
+$142,111
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$657,178
$1,062,303
+62%
Admin
$170,708
$179,471
+5%
Fundraising
$20,055
$18,054
-10%
Total Expenses
$847,941
$1,259,828
+49%
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