CHILDREN'S GOLF FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,015,804
Contributions
64%
Other
28%
Program Services
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,272,510
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$894,932
$1,282,346
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,706
$122,562
-5%
Membership Dues
$0
$0
-
Investments
$29,844
$49,552
+66%
Other
$453,851
$561,344
+24%
Total Revenues
$1,507,333
$2,015,804
+34%
Expenses
2023
2024
Change
Grants
$51,042
$174,897
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,041
$1,261,079
+10%
Fees to Service Providers
$193,021
$201,180
+4%
Advertising & Promotion
$69,737
$74,567
+7%
Offices, Occupancy & IT
$127,126
$123,821
-3%
Interest
$7,407
$2,855
-61%
Depreciation
$58,928
$53,294
-10%
Other
$323,728
$380,817
+18%
Total Expenses
$1,976,030
$2,272,510
+15%
Net income
2023
2024
Change
Net income
-$468,697
-$256,706
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,899
$1,926,597
+26%
Admin
$293,637
$177,394
-40%
Fundraising
$157,494
$168,519
+7%
Total Expenses
$1,976,030
$2,272,510
+15%
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