APTA Budget 2008-09
A more detailed version of the 2008-09 APTA Budget is available for download.
|
American Platform Tennis Association 2008-09 Budget | |||
|
Category |
2006 - 07 |
2007 - 08 |
Budget 2008-09 |
| Revenue |
$279,096 |
$228,151 |
$268,604 |
| Memberships |
$219,482 |
$205,204 |
$238,500 |
| Merchandise Sales |
$500 |
$75 |
$0 |
| Advertising |
$20,850 |
$13,700 |
$19,000 |
| Donations |
$33,025 |
$3,960 |
$6,000 |
| Interest Income |
$4,063 |
$5,194 |
$5,000 |
| Miscellaneous Revenue |
$1,176 |
$18 |
$104 |
| Expenses |
$214,358 |
$196,712 |
$234,034 |
| Travel |
$7,503 |
$9,115 |
$12,500 |
| Administration |
$11,743 |
$10,942 |
$14,332 |
| Payroll |
$45,178 |
$32,028 |
$51,000 |
| Outside Services |
$14,400 |
$19,131 |
$10,300 |
| Tournaments |
$30,012 |
$3,000 |
$10,710 |
| Promotion |
$14,249 |
$14,157 |
$26,032 |
| Platform Tennis Magazine |
$70,213 |
$90,903 |
$100,000 |
| Web Site and Internet |
$7,193 |
$11,553 |
$8,460 |
| Grants and Gifts |
$12,500 |
$5,000 |
$0 |
| Miscellaneous |
$1,367 |
$528 |
$700 |
| Net Income |
$64,738 |
$31,439 |
$34,570 |
