ASTROS GOLF FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,747,994
Contributions
64%
Program Services
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,814,722
Other
80%
Grants
14%
Salaries & Benefits
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,620,328
$22,386,659
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,617
$11,529,941
+9079%
Membership Dues
$0
$0
-
Investments
$573,581
$831,394
+45%
Other
$0
$0
-
Total Revenues
$5,319,526
$34,747,994
+553%
Expenses
2023
2024
Change
Grants
$517,438
$4,775,713
+823%
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,915
$1,147,622
+18%
Fees to Service Providers
$4,130
$89,206
+2060%
Advertising & Promotion
$844
$464,980
+54992%
Offices, Occupancy & IT
$93,322
$182,849
+96%
Interest
$0
$0
-
Depreciation
$5,985
$2,145
-64%
Other
$546,767
$27,152,207
+4866%
Total Expenses
$2,137,401
$33,814,722
+1482%
Net income
2023
2024
Change
Net income
+$3,182,125
+$933,272
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,137,401
$33,814,722
+1482%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,137,401
$33,814,722
+1482%
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