KINGS COUNTY TENNIS LEAGUE
KINGS COUNTY TENNIS LEAGUE
KINGS COUNTY TENNIS LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,216
Contributions
57%
Fundraising Events
36%
Government Grants
5%
Program Services
2%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,193,404
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,181
$732,305
+64%
Government Grants
$0
$64,000
-
Fundraising Events
$435,332
$462,974
+6%
Program Services
$26,642
$19,476
-27%
Membership Dues
$0
$0
-
Investments
$9,666
$15,461
+60%
Other
$0
$0
-
Total Revenues
$916,821
$1,294,216
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,254
$634,396
+5%
Fees to Service Providers
$160,318
$218,901
+37%
Advertising & Promotion
$12,346
$8,225
-33%
Offices, Occupancy & IT
$13,912
$21,103
+52%
Interest
$0
$0
-
Depreciation
$0
$1,044
-
Other
$105,552
$309,735
+193%
Total Expenses
$896,382
$1,193,404
+33%
Net income
2023
2024
Change
Net income
+$20,439
+$100,812
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$517,704
$778,066
+50%
Admin
$77,536
$152,093
+96%
Fundraising
$301,142
$263,245
-13%
Total Expenses
$896,382
$1,193,404
+33%
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