AMATEUR GOLF ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$458,240
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,403
Other
77%
Fees to Service Providers
13%
Grants
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,134
$381,136
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,150
$77,104
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$364,284
$458,240
+26%
Expenses
2023
2024
Change
Grants
$0
$40,072
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,000
$59,590
-43%
Advertising & Promotion
$3,205
$0
-100%
Offices, Occupancy & IT
$174
$1,605
+822%
Interest
$838
$0
-100%
Depreciation
$0
$0
-
Other
$120,123
$343,136
+186%
Total Expenses
$229,340
$444,403
+94%
Net income
2023
2024
Change
Net income
+$134,944
+$13,837
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$178,754
$429,846
+140%
Admin
$50,586
$14,557
-71%
Fundraising
$0
$0
-
Total Expenses
$229,340
$444,403
+94%
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