UMPQUA VALLEY TENNIS CENTER INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,192,457
Contributions
74%
Program Services
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,346,303
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$213,360
$879,976
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,549
$289,317
+16%
Membership Dues
$0
$0
-
Investments
$12,167
$11,620
-4%
Other
$16,656
$11,544
-31%
Total Revenues
$491,732
$1,192,457
+143%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,693
$149,031
+16%
Fees to Service Providers
$3,643
$5,155
+42%
Advertising & Promotion
$700
$180
-74%
Offices, Occupancy & IT
$47,951
$57,974
+21%
Interest
$0
$0
-
Depreciation
$63,565
$8,446
-87%
Other
$33,412
$1,125,517
+3269%
Total Expenses
$277,964
$1,346,303
+384%
Net income
2024
2025
Change
Net income
+$213,768
-$153,846
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$252,917
$231,936
-8%
Admin
$25,047
$1,114,367
+4349%
Fundraising
$0
$0
-
Total Expenses
$277,964
$1,346,303
+384%
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