INDIANA GOLF FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,189,246
Contributions
75%
Program Services
18%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,968,842
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
20%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,226,200
$2,398,982
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,994
$567,561
+14%
Membership Dues
$0
$0
-
Investments
$51,220
$85,956
+68%
Other
$44,416
$136,747
+208%
Total Revenues
$2,821,830
$3,189,246
+13%
Expenses
2023
2024
Change
Grants
$41,655
$34,663
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,057
$746,977
+6%
Fees to Service Providers
$88,541
$38,594
-56%
Advertising & Promotion
$98,424
$108,957
+11%
Offices, Occupancy & IT
$241,155
$387,366
+61%
Interest
$0
$0
-
Depreciation
$21,825
$34,217
+57%
Other
$610,114
$618,068
+1%
Total Expenses
$1,804,771
$1,968,842
+9%
Net income
2023
2024
Change
Net income
+$1,017,059
+$1,220,404
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,415,520
$1,536,505
+9%
Admin
$204,675
$239,424
+17%
Fundraising
$184,576
$192,913
+5%
Total Expenses
$1,804,771
$1,968,842
+9%
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