TWIN CITIES JUNIOR GOLF PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,311
Contributions
75%
Program Services
12%
Investments
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,122,510
Salaries & Benefits
77%
Other
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,516,426
$981,050
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,629
$158,955
+6%
Membership Dues
$0
$0
-
Investments
$49,659
$142,772
+188%
Other
$1,093,673
$26,534
-98%
Total Revenues
$2,809,387
$1,309,311
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,247
$859,682
+22%
Fees to Service Providers
$27,510
$31,511
+15%
Advertising & Promotion
$32,919
$54,336
+65%
Offices, Occupancy & IT
$37,049
$50,957
+38%
Interest
$2,398
$0
-100%
Depreciation
$6,663
$19,880
+198%
Other
$98,176
$106,144
+8%
Total Expenses
$909,962
$1,122,510
+23%
Net income
2023
2024
Change
Net income
+$1,899,425
+$186,801
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$635,489
$775,201
+22%
Admin
$146,489
$151,448
+3%
Fundraising
$127,984
$195,861
+53%
Total Expenses
$909,962
$1,122,510
+23%
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