DALLAS TENNIS ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,226,680
Program Services
67%
Contributions
23%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,377,301
Other
57%
Salaries & Benefits
35%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,533
$285,034
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,509
$816,304
+21%
Membership Dues
$0
$0
-
Investments
$8,905
$73,847
+729%
Other
$132,073
$51,495
-61%
Total Revenues
$1,207,020
$1,226,680
+2%
Expenses
2023
2024
Change
Grants
$1,123
$11,018
+881%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,968
$479,921
+60%
Fees to Service Providers
$477,720
$8,355
-98%
Advertising & Promotion
$40,589
$68,432
+69%
Offices, Occupancy & IT
$35,147
$27,441
-22%
Interest
$246
$2,255
+817%
Depreciation
$1,243
$706
-43%
Other
$263,038
$779,173
+196%
Total Expenses
$1,119,074
$1,377,301
+23%
Net income
2023
2024
Change
Net income
+$87,946
-$150,621
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$853,516
$986,500
+16%
Admin
$263,749
$281,306
+7%
Fundraising
$1,809
$109,495
+5953%
Total Expenses
$1,119,074
$1,377,301
+23%
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