UGA Tee Off Club Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,492
Membership Dues
63%
Contributions
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$156,124
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,700
$98,257
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,581
$165,108
+148%
Investments
$0
$0
-
Other
$126
$127
+1%
Total Revenues
$179,407
$263,492
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,950
+39%
Advertising & Promotion
$7,202
$3,946
-45%
Offices, Occupancy & IT
$4,280
$1,020
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,374
$149,208
-52%
Total Expenses
$325,256
$156,124
-52%
Net income
2023
2024
Change
Net income
-$145,849
+$107,368
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$319,313
$150,530
-53%
Admin
$4,503
$4,448
-1%
Fundraising
$1,440
$1,146
-20%
Total Expenses
$325,256
$156,124
-52%
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