APTA Budget 2008-09

A more detailed version of the 2008-09 APTA Budget is available for download.

apta budget 2008 medium

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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