American Junior Golf Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,636,320
Contributions
65%
Program Services
21%
Membership Dues
10%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$21,408,977
Other
46%
Salaries & Benefits
34%
Grants
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,770,310
$14,005,997
+10%
Government Grants
$0
$0
-
Fundraising Events
$10,876
$14,247
+31%
Program Services
$4,143,230
$4,618,056
+11%
Membership Dues
$1,974,945
$2,200,095
+11%
Investments
$345,374
$312,275
-10%
Other
$76,479
$485,650
+535%
Total Revenues
$19,321,214
$21,636,320
+12%
Expenses
2023
2024
Change
Grants
$1,957,169
$3,007,983
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,082,520
$7,303,323
+3%
Fees to Service Providers
$50,494
$335,183
+564%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$587,405
$619,482
+5%
Interest
$0
$0
-
Depreciation
$285,851
$273,266
-4%
Other
$9,286,726
$9,869,740
+6%
Total Expenses
$19,250,165
$21,408,977
+11%
Net income
2023
2024
Change
Net income
+$71,049
+$227,343
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$16,128,916
$17,588,078
+9%
Admin
$2,208,654
$2,569,274
+16%
Fundraising
$912,595
$1,251,625
+37%
Total Expenses
$19,250,165
$21,408,977
+11%
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