The Spirit Golf Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,652,715
Program Services
57%
Contributions
42%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,080,413
Offices, Occupancy & IT
67%
Depreciation
11%
Salaries & Benefits
6%
Other
6%
Interest
4%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,502,465
$4,046,956
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,938,368
$5,481,378
+11%
Membership Dues
$0
$0
-
Investments
$0
$124,381
-
Other
$0
$0
-
Total Revenues
$9,440,833
$9,652,715
+2%
Expenses
2023
2024
Change
Grants
$110,000
$110,280
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,221
$600,471
+26%
Fees to Service Providers
$335,652
$424,352
+26%
Advertising & Promotion
$0
$52,386
-
Offices, Occupancy & IT
$5,590,860
$6,743,891
+21%
Interest
$516,247
$452,856
-12%
Depreciation
$528,740
$1,116,559
+111%
Other
$161,868
$579,618
+258%
Total Expenses
$7,718,588
$10,080,413
+31%
Net income
2023
2024
Change
Net income
+$1,722,245
-$427,698
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$7,073,254
$9,452,857
+34%
Admin
$575,804
$596,970
+4%
Fundraising
$69,530
$30,586
-56%
Total Expenses
$7,718,588
$10,080,413
+31%
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