THE LPGA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,482,084
Program Services
61%
Contributions
23%
Other
10%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,736,443
Other
70%
Fees to Service Providers
10%
Grants
9%
Salaries & Benefits
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,571,779
$2,422,231
-32%
Government Grants
$0
$0
-
Fundraising Events
$311,413
$316,367
+2%
Program Services
$6,700,871
$6,439,720
-4%
Membership Dues
$0
$0
-
Investments
$173,578
$300,295
+73%
Other
$848,954
$1,003,471
+18%
Total Revenues
$11,606,595
$10,482,084
-10%
Expenses
2023
2024
Change
Grants
$1,091,452
$1,002,209
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,686
$939,730
+6%
Fees to Service Providers
$736,093
$1,037,696
+41%
Advertising & Promotion
$353,456
$177,979
-50%
Offices, Occupancy & IT
$58,877
$46,788
-21%
Interest
$0
$0
-
Depreciation
$2,217
$393
-82%
Other
$7,623,077
$7,531,648
-1%
Total Expenses
$10,748,858
$10,736,443
0%
Net income
2023
2024
Change
Net income
+$857,737
-$254,359
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$9,971,806
$9,775,339
-2%
Admin
$701,326
$875,680
+25%
Fundraising
$75,726
$85,424
+13%
Total Expenses
$10,748,858
$10,736,443
0%
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