USGA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,592,408
Contributions
82%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,614,036
Other
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,760,251
$4,610,404
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,890
$311,114
+262%
Other
-$448,905
$670,890
-249%
Total Revenues
$7,397,236
$5,592,408
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,150
$1,087,109
+30%
Fees to Service Providers
$162,902
$245,387
+51%
Advertising & Promotion
$6,075
$19,200
+216%
Offices, Occupancy & IT
$189,414
$249,309
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,753,666
$2,013,031
+15%
Total Expenses
$2,946,207
$3,614,036
+23%
Net income
2023
2024
Change
Net income
+$4,451,029
+$1,978,372
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,923,240
$3,593,112
+23%
Admin
$22,967
$20,924
-9%
Fundraising
$0
$0
-
Total Expenses
$2,946,207
$3,614,036
+23%
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