American Junior Golf Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,838,134
Other
52%
Contributions
42%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,351,785
Grants
67%
Salaries & Benefits
12%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,450,813
$2,871,711
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394,343
$422,255
+7%
Other
$2,548,684
$3,544,168
+39%
Total Revenues
$6,393,840
$6,838,134
+7%
Expenses
2023
2024
Change
Grants
$2,380,324
$2,928,327
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,663
$540,328
+5%
Fees to Service Providers
$109,721
$78,750
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,329
$137,721
-8%
Interest
$0
$0
-
Depreciation
$192,995
$213,268
+11%
Other
$340,134
$453,391
+33%
Total Expenses
$3,686,166
$4,351,785
+18%
Net income
2023
2024
Change
Net income
+$2,707,674
+$2,486,349
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,468
$3,472,751
+20%
Admin
$269,197
$224,979
-16%
Fundraising
$517,501
$654,055
+26%
Total Expenses
$3,686,166
$4,351,785
+18%
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