NEW JERSEY STATE GOLF ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,523,212
Program Services
95%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,140,150
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,000
$24,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,110,507
$3,356,460
+8%
Membership Dues
$0
$0
-
Investments
$52,482
$115,737
+121%
Other
$40,176
$27,015
-33%
Total Revenues
$3,227,165
$3,523,212
+9%
Expenses
2023
2024
Change
Grants
$5,710
$11,890
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,261
$1,159,730
+21%
Fees to Service Providers
$55,340
$73,430
+33%
Advertising & Promotion
$1,650
$16,515
+901%
Offices, Occupancy & IT
$281,355
$268,471
-5%
Interest
$0
$0
-
Depreciation
$27,496
$33,084
+20%
Other
$1,420,042
$1,577,030
+11%
Total Expenses
$2,753,854
$3,140,150
+14%
Net income
2023
2024
Change
Net income
+$473,311
+$383,062
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,753,854
$3,140,150
+14%
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