NORTHERN CALIFORNIA PGA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$732,515
Contributions
70%
Fundraising Events
26%
Membership Dues
3%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$969,232
Other
59%
Salaries & Benefits
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,913
$509,107
-9%
Government Grants
$0
$0
-
Fundraising Events
$101,084
$188,325
+86%
Program Services
$0
$3,340
-
Membership Dues
$12,665
$18,447
+46%
Investments
$11,231
$13,231
+18%
Other
$208,917
$65
-100%
Total Revenues
$892,810
$732,515
-18%
Expenses
2023
2024
Change
Grants
$41,401
$7,228
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,136
$315,273
+34%
Fees to Service Providers
$48,215
$34,423
-29%
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$14,958
$26,724
+79%
Interest
$0
$0
-
Depreciation
$2,938
$8,594
+193%
Other
$463,455
$576,340
+24%
Total Expenses
$806,103
$969,232
+20%
Net income
2023
2024
Change
Net income
+$86,707
-$236,717
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$622,983
$883,636
+42%
Admin
$100,103
$66,760
-33%
Fundraising
$83,017
$18,836
-77%
Total Expenses
$806,103
$969,232
+20%
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