College Golf Fellowship
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,676,329
Contributions
94%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,820,358
Salaries & Benefits
68%
Other
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,653,430
$6,260,069
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,663
$238,502
+66%
Other
$134,658
$177,758
+32%
Total Revenues
$4,931,751
$6,676,329
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,468,840
$3,980,139
+15%
Fees to Service Providers
$34,440
$56,280
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,527
$103,091
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,639,976
$1,680,848
+2%
Total Expenses
$5,232,783
$5,820,358
+11%
Net income
2023
2024
Change
Net income
-$301,032
+$855,971
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$3,285,414
$3,610,786
+10%
Admin
$917,468
$1,056,253
+15%
Fundraising
$1,029,901
$1,153,319
+12%
Total Expenses
$5,232,783
$5,820,358
+11%
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