THE TEXAS GOLF ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,963,767
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,811,965
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,555
$102,920
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,848,064
$7,754,378
+13%
Membership Dues
$0
$0
-
Investments
$161,153
$82,651
-49%
Other
$11,376
$23,818
+109%
Total Revenues
$7,128,148
$7,963,767
+12%
Expenses
2023
2024
Change
Grants
$274,179
$300,265
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516,724
$3,003,131
+19%
Fees to Service Providers
$300,885
$374,033
+24%
Advertising & Promotion
$109,393
$166,296
+52%
Offices, Occupancy & IT
$603,039
$558,247
-7%
Interest
$186
$0
-100%
Depreciation
$23,831
$33,137
+39%
Other
$2,139,557
$2,376,856
+11%
Total Expenses
$5,967,794
$6,811,965
+14%
Net income
2023
2024
Change
Net income
+$1,160,354
+$1,151,802
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$4,625,566
$5,061,612
+9%
Admin
$1,342,228
$1,750,353
+30%
Fundraising
$0
$0
-
Total Expenses
$5,967,794
$6,811,965
+14%
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