WASHINGTON TENNIS & EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,702,285
Fundraising Events
24%
Contributions
23%
Program Services
23%
Investments
19%
Government Grants
11%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,752,058
Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Depreciation
9%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,945
$626,735
-13%
Government Grants
$250,000
$285,000
+14%
Fundraising Events
$610,724
$652,233
+7%
Program Services
$636,315
$615,075
-3%
Membership Dues
$0
$0
-
Investments
$466,261
$510,067
+9%
Other
$167,167
$13,175
-92%
Total Revenues
$2,850,412
$2,702,285
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,905,219
$2,052,401
+8%
Fees to Service Providers
$503,206
$485,909
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$471,156
$639,333
+36%
Interest
$0
$0
-
Depreciation
$464,860
$355,472
-24%
Other
$161,967
$218,943
+35%
Total Expenses
$3,506,408
$3,752,058
+7%
Net income
2023
2024
Change
Net income
-$655,996
-$1,049,773
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,832,404
$3,051,551
+8%
Admin
$281,118
$362,808
+29%
Fundraising
$392,886
$337,699
-14%
Total Expenses
$3,506,408
$3,752,058
+7%
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