HUDSON VALLEY GOLF FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,873,066
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,406,485
Depreciation
27%
Other
25%
Salaries & Benefits
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,236
$13,851,528
+6520%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,546
$2,257
-11%
Other
$0
$19,281
-
Total Revenues
$211,782
$13,873,066
+6451%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,178
$297,186
+51%
Fees to Service Providers
$66,737
$265,439
+298%
Advertising & Promotion
$445
$23,509
+5183%
Offices, Occupancy & IT
$0
$99,505
-
Interest
$0
$0
-
Depreciation
$269,037
$373,182
+39%
Other
$102,447
$347,664
+239%
Total Expenses
$635,844
$1,406,485
+121%
Net income
2023
2024
Change
Net income
-$424,062
+$12,466,581
-3040%
Functional Expenses
Summary
2023
2024
Change
Program
$414,306
$1,104,229
+167%
Admin
$195,775
$215,321
+10%
Fundraising
$25,763
$86,935
+237%
Total Expenses
$635,844
$1,406,485
+121%
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