PGA TOUR FIRST TEE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,230,410
Contributions
83%
Investments
11%
Program Services
4%
Other
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,650,601
Grants
37%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,231,041
$28,434,028
+22%
Government Grants
$0
$0
-
Fundraising Events
$388,155
$425,059
+10%
Program Services
$761,506
$1,248,240
+64%
Membership Dues
$0
$0
-
Investments
$4,455,581
$3,650,613
-18%
Other
-$324,199
$472,470
-246%
Total Revenues
$28,512,084
$34,230,410
+20%
Expenses
2023
2024
Change
Grants
$13,119,249
$12,080,158
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,970,718
$10,904,376
+9%
Fees to Service Providers
$1,405,769
$1,555,974
+11%
Advertising & Promotion
$723,417
$829,900
+15%
Offices, Occupancy & IT
$1,683,959
$1,806,388
+7%
Interest
$0
$0
-
Depreciation
$396,101
$579,436
+46%
Other
$3,471,997
$4,894,369
+41%
Total Expenses
$30,771,210
$32,650,601
+6%
Net income
2023
2024
Change
Net income
-$2,259,126
+$1,579,809
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$23,544,535
$24,398,114
+4%
Admin
$3,774,228
$4,538,880
+20%
Fundraising
$3,452,447
$3,713,607
+8%
Total Expenses
$30,771,210
$32,650,601
+6%
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