SOUTHERN CALIFORNIA TENNIS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,078,963
Government Grants
42%
Program Services
33%
Investments
9%
Contributions
8%
Membership Dues
7%
Other
2%
Fundraising Events
0%
Expenses in 2024
$7,523,928
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
14%
Grants
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,844
$651,987
-7%
Government Grants
$3,672,447
$3,360,983
-8%
Fundraising Events
$0
$0
-
Program Services
$2,334,576
$2,685,265
+15%
Membership Dues
$556,383
$556,341
0%
Investments
$1,548,213
$698,075
-55%
Other
$720,342
$126,312
-82%
Total Revenues
$9,530,805
$8,078,963
-15%
Expenses
2023
2024
Change
Grants
$481,842
$402,408
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,028,302
$3,555,699
+17%
Fees to Service Providers
$907,661
$1,065,026
+17%
Advertising & Promotion
$212,045
$320,003
+51%
Offices, Occupancy & IT
$216,138
$270,651
+25%
Interest
$0
$0
-
Depreciation
$2,304
$13,825
+500%
Other
$1,754,714
$1,896,316
+8%
Total Expenses
$6,603,006
$7,523,928
+14%
Net income
2023
2024
Change
Net income
+$2,927,799
+$555,035
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$5,106,227
$5,899,527
+16%
Admin
$1,496,779
$1,624,401
+9%
Fundraising
$0
$0
-
Total Expenses
$6,603,006
$7,523,928
+14%
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