YOUTH TENNIS SAN DIEGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,215,638
Program Services
66%
Contributions
31%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,625,636
Other
55%
Salaries & Benefits
36%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$862,446
$2,258,860
+162%
Government Grants
$2,500,000
$25,000
-99%
Fundraising Events
$0
$0
-
Program Services
$2,463,285
$4,777,646
+94%
Membership Dues
$0
$0
-
Investments
$61,720
$62,567
+1%
Other
$203,481
$91,565
-55%
Total Revenues
$6,090,932
$7,215,638
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,367,202
$2,740,504
+16%
Fees to Service Providers
$80,997
$95,076
+17%
Advertising & Promotion
$0
$20,082
-
Offices, Occupancy & IT
$218,972
$243,875
+11%
Interest
$44,063
$71,472
+62%
Depreciation
$281,226
$279,132
-1%
Other
$792,623
$4,175,495
+427%
Total Expenses
$3,785,083
$7,625,636
+101%
Net income
2023
2024
Change
Net income
+$2,305,849
-$409,998
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,680,603
$5,648,430
+111%
Admin
$451,898
$973,482
+115%
Fundraising
$652,582
$1,003,724
+54%
Total Expenses
$3,785,083
$7,625,636
+101%
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