PRO KIDS GOLF ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,021,969
Contributions
44%
Program Services
22%
Other
21%
Fundraising Events
10%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,957,167
Salaries & Benefits
58%
Other
27%
Depreciation
7%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,853,613
$1,789,647
-3%
Government Grants
$29,500
$19,000
-36%
Fundraising Events
$515,780
$388,441
-25%
Program Services
$871,984
$873,980
+0%
Membership Dues
$0
$0
-
Investments
$110,968
$124,276
+12%
Other
$278,196
$826,625
+197%
Total Revenues
$3,660,041
$4,021,969
+10%
Expenses
2023
2024
Change
Grants
$172,903
$169,111
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,924,432
$2,312,445
+20%
Fees to Service Providers
$42,621
$47,946
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,641
$110,496
+52%
Interest
$0
$0
-
Depreciation
$297,348
$264,927
-11%
Other
$946,724
$1,052,242
+11%
Total Expenses
$3,456,669
$3,957,167
+14%
Net income
2023
2024
Change
Net income
+$203,372
+$64,802
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,886,371
$3,107,810
+8%
Admin
$270,055
$384,984
+43%
Fundraising
$300,243
$464,373
+55%
Total Expenses
$3,456,669
$3,957,167
+14%
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