OJAI VALLEY TENNIS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,375
Program Services
56%
Fundraising Events
39%
Other
4%
Investments
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$240,354
Other
72%
Fees to Service Providers
27%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,360
$400
-88%
Government Grants
$0
$0
-
Fundraising Events
$71,662
$131,240
+83%
Program Services
$160,734
$185,265
+15%
Membership Dues
$0
$0
-
Investments
$13
$3,894
+29854%
Other
-$3,998
$12,576
-415%
Total Revenues
$231,771
$333,375
+44%
Expenses
2023
2024
Change
Grants
$5,718
$2,400
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,631
$65,780
-7%
Advertising & Promotion
$9,905
$123
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,558
$172,051
-16%
Total Expenses
$291,812
$240,354
-18%
Net income
2023
2024
Change
Net income
-$60,041
+$93,021
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$240,900
$225,967
-6%
Admin
$50,912
$14,387
-72%
Fundraising
$0
$0
-
Total Expenses
$291,812
$240,354
-18%
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