PGA TOUR CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,327,867
Contributions
77%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,185,657
Grants
97%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,421,591
$2,573,763
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,810
$125,062
+281%
Other
$1,351,464
$629,042
-53%
Total Revenues
$3,805,865
$3,327,867
-13%
Expenses
2023
2024
Change
Grants
$2,815,056
$3,098,889
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,270
$26,752
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,304
$23,881
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,356
$36,135
+19%
Total Expenses
$2,890,986
$3,185,657
+10%
Net income
2023
2024
Change
Net income
+$914,879
+$142,210
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,815,056
$3,098,889
+10%
Admin
$50,480
$55,567
+10%
Fundraising
$25,450
$31,201
+23%
Total Expenses
$2,890,986
$3,185,657
+10%
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