Bobby Jones Golf Course Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,421,183
Program Services
72%
Other
22%
Contributions
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,359,118
Salaries & Benefits
49%
Depreciation
19%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$234,161
$323,498
+38%
Government Grants
$0
$0
-
Fundraising Events
$54,800
$31,178
-43%
Program Services
$4,325,283
$4,636,845
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,191,772
$1,429,662
+20%
Total Revenues
$5,806,016
$6,421,183
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,216,392
$3,631,787
+13%
Fees to Service Providers
$233,657
$253,942
+9%
Advertising & Promotion
$56,406
$75,868
+35%
Offices, Occupancy & IT
$569,709
$590,370
+4%
Interest
$156,658
$170,651
+9%
Depreciation
$918,205
$1,397,996
+52%
Other
$1,128,582
$1,238,504
+10%
Total Expenses
$6,279,609
$7,359,118
+17%
Net income
2023
2024
Change
Net income
-$473,593
-$937,935
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,879,968
$6,903,493
+17%
Admin
$373,621
$427,662
+14%
Fundraising
$26,020
$27,963
+7%
Total Expenses
$6,279,609
$7,359,118
+17%
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