LADIES PROFESSIONAL GOLF ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,601,175
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,912,584
Other
85%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,771
$2,051,815
+401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,896,447
$247,790,493
+20%
Membership Dues
$0
$0
-
Investments
$2,530,010
$2,758,867
+9%
Other
$0
$0
-
Total Revenues
$208,836,228
$252,601,175
+21%
Expenses
2023
2024
Change
Grants
$1,382,913
$1,258,137
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,391,448
$25,700,119
+15%
Fees to Service Providers
$5,892,174
$4,719,985
-20%
Advertising & Promotion
$869,714
$915,036
+5%
Offices, Occupancy & IT
$653,285
$3,490,260
+434%
Interest
$0
$0
-
Depreciation
$1,098,484
$1,448,234
+32%
Other
$170,900,811
$214,380,813
+25%
Total Expenses
$203,188,829
$251,912,584
+24%
Net income
2023
2024
Change
Net income
+$5,647,399
+$688,591
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,188,829
$251,912,584
+24%
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