NEW YORK JUNIOR TENNIS LEAGUE INC
NEW YORK JUNIOR TENNIS LEAGUE INC
NEW YORK JUNIOR TENNIS LEAGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,471,220
Government Grants
58%
Program Services
32%
Fundraising Events
5%
Contributions
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$27,940,763
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,410,499
$912,032
-35%
Government Grants
$19,396,055
$17,207,654
-11%
Fundraising Events
$1,278,018
$1,422,239
+11%
Program Services
$8,923,061
$9,553,994
+7%
Membership Dues
$0
$0
-
Investments
$58,590
$258,287
+341%
Other
$65,030
$117,014
+80%
Total Revenues
$31,131,253
$29,471,220
-5%
Expenses
2023
2024
Change
Grants
$12,320
$22,719
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,270,115
$15,104,671
+6%
Fees to Service Providers
$1,834,434
$2,152,905
+17%
Advertising & Promotion
$92,254
$120,468
+31%
Offices, Occupancy & IT
$2,533,185
$2,250,701
-11%
Interest
$0
$0
-
Depreciation
$595,307
$643,751
+8%
Other
$7,517,725
$7,645,548
+2%
Total Expenses
$26,855,340
$27,940,763
+4%
Net income
2023
2024
Change
Net income
+$4,275,913
+$1,530,457
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$23,509,297
$24,015,466
+2%
Admin
$2,823,213
$3,458,745
+23%
Fundraising
$522,830
$466,552
-11%
Total Expenses
$26,855,340
$27,940,763
+4%
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