US KIDS GOLF FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,325,253
Program Services
91%
Membership Dues
4%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$18,709,655
Other
72%
Salaries & Benefits
21%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,921
$619,125
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,898,078
$17,510,510
+4%
Membership Dues
$663,158
$804,142
+21%
Investments
$0
$99,521
-
Other
$224,106
$291,955
+30%
Total Revenues
$17,980,263
$19,325,253
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,539,217
$3,865,748
+9%
Fees to Service Providers
$671,706
$216,902
-68%
Advertising & Promotion
$238,638
$236,719
-1%
Offices, Occupancy & IT
$193,389
$229,416
+19%
Interest
$98,735
$128,546
+30%
Depreciation
$420,321
$479,374
+14%
Other
$11,867,895
$13,552,950
+14%
Total Expenses
$17,029,901
$18,709,655
+10%
Net income
2023
2024
Change
Net income
+$950,362
+$615,598
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$13,757,125
$15,448,484
+12%
Admin
$3,272,776
$3,261,171
0%
Fundraising
$0
$0
-
Total Expenses
$17,029,901
$18,709,655
+10%
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