Houston Golf Association Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$159,875
Program Services
88%
Investments
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,087
Other
32%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Interest
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,725
$6,048
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,582
$140,442
0%
Membership Dues
$0
$0
-
Investments
$13,284
$13,385
+1%
Other
$9,116
$0
-100%
Total Revenues
$171,707
$159,875
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,415
$50,508
+174%
Fees to Service Providers
$13,736
$42,197
+207%
Advertising & Promotion
$21,689
$0
-100%
Offices, Occupancy & IT
$33,124
$45,330
+37%
Interest
$25,552
$16,779
-34%
Depreciation
$51,008
$261
-99%
Other
$67,199
$74,012
+10%
Total Expenses
$230,723
$229,087
-1%
Net income
2023
2024
Change
Net income
-$59,016
-$69,212
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$69,012
$94,648
+37%
Admin
$155,438
$126,150
-19%
Fundraising
$6,273
$8,289
+32%
Total Expenses
$230,723
$229,087
-1%
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