NORTHERN TEXAS PGA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,698,648
Program Services
52%
Other
21%
Contributions
18%
Membership Dues
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,217,787
Other
49%
Salaries & Benefits
37%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,688,656
$1,219,929
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,473,782
$3,500,459
+1%
Membership Dues
$363,208
$389,270
+7%
Investments
$150,391
$184,253
+23%
Other
$1,148,900
$1,404,737
+22%
Total Revenues
$6,824,937
$6,698,648
-2%
Expenses
2023
2024
Change
Grants
$376,017
$431,737
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,991,939
$2,283,136
+15%
Fees to Service Providers
$6,600
$9,945
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,710
$60,426
+10%
Interest
$40,264
$0
-100%
Depreciation
$377,792
$394,150
+4%
Other
$2,787,938
$3,038,393
+9%
Total Expenses
$5,635,260
$6,217,787
+10%
Net income
2023
2024
Change
Net income
+$1,189,677
+$480,861
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$4,885,981
$4,990,682
+2%
Admin
$612,149
$664,126
+8%
Fundraising
$137,130
$562,979
+311%
Total Expenses
$5,635,260
$6,217,787
+10%
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