PGA FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$16,193,430
Other
50%
Contributions
47%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,102,687
Grants
53%
Fees to Service Providers
33%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,830,533
$7,631,354
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$253,962
-
Program Services
$334,656
$113,086
-66%
Membership Dues
$0
$0
-
Investments
$671
$169,979
+25232%
Other
$0
$8,025,049
-
Total Revenues
$14,165,860
$16,193,430
+14%
Expenses
2024
2025
Change
Grants
$5,788,498
$8,022,093
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,374,456
$5,005,747
-21%
Advertising & Promotion
$671,010
$373,426
-44%
Offices, Occupancy & IT
$330,272
$483,473
+46%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$1,001,613
$1,217,948
+22%
Total Expenses
$14,165,860
$15,102,687
+7%
Net income
2024
2025
Change
Net income
+$0
+$1,090,743
-
Functional Expenses
Summary
2024
2025
Change
Program
$11,009,431
$12,766,150
+16%
Admin
$581,482
$636,831
+10%
Fundraising
$2,574,947
$1,699,706
-34%
Total Expenses
$14,165,860
$15,102,687
+7%
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