| NETX Income Statement + budget |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Budget |
| Modified: February 14, 2017 |
|
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
|
| USTA League Fees |
12,624 |
15,079 |
13,869 |
23,822 |
22,310 |
24,792 |
23,074 |
23,028 |
24,000 |
| JTT League Fees |
12 |
|
530 |
1,521 |
2,834 |
2,847 |
720 |
4,860 |
6,000 |
| CTA Expansion Funds |
5,518 |
3,260 |
2,842 |
|
|
|
|
23 |
|
| Diversity Grant |
2 |
4 |
|
1,700 |
|
|
|
25 |
|
| Grow the Game Grant |
|
600 |
|
|
|
|
|
23 |
|
| Partnership Grant (2014+Capacity Bld) |
7 |
|
|
|
4,250 |
1,600 |
1,700 |
800 |
750 |
| Grant for Tax Exemption (2016 YES) |
1,000 |
|
|
|
|
|
|
7,800 |
|
| CTA workshop stipend |
|
|
|
250 |
|
|
|
|
|
| Total Revenue |
19,142 |
18,939 |
17,241 |
27,293 |
29,394 |
29,239 |
25,494 |
36,488 |
30,750 |
| EXPENSES: |
|
|
|
|
|
|
|
|
|
| USTA League Coordinator pay |
12,624 |
15,379 |
13,639 |
19,799 |
14,931 |
17,283 |
15,627 |
15,779 |
16,000 |
| USTA League balls |
|
|
|
65 |
282 |
461 |
175 |
117 |
150 |
| JTT Coordinator payment |
|
300 |
830 |
707 |
1,309 |
1,258 |
|
3,127 |
4,000 |
| JTT League Balls |
|
842 |
315 |
352 |
463 |
325 |
|
816 |
750 |
| JTT advanced playoff fees |
|
|
|
|
1,460 |
750 |
|
600 |
750 |
| Youth Engagement Specialist |
|
|
|
|
|
|
|
13,000 |
7,000 |
| Captain &Winners Recognition |
|
1,062 |
301 |
|
|
|
|
1,350 |
2,500 |
| Texas CTA Development Workshop |
|
|
|
611 |
1,284 |
|
|
|
|
| Town Hall Meetings / play days |
|
|
|
|
|
|
|
81 |
200 |
| USTA dues, Org. membership |
155 |
|
|
|
|
190 |
|
|
|
| Training |
|
|
|
|
|
|
|
|
|
| NETX meetings |
|
96 |
128 |
465 |
353 |
898 |
251 |
372 |
400 |
| Section Tournament Hosting |
1,258 |
1,102 |
1,238 |
355 |
186 |
256 |
|
2,000 |
|
| Support for Local CTA Programs |
|
|
|
760 |
756 |
590 |
747 |
70 |
500 |
| Postage, Paper, Checks |
55 |
18 |
65 |
18 |
27 |
20 |
20 |
20 |
40 |
| U.S. Treasury or Misc |
750 |
|
|
|
198 |
|
32 |
50 |
100 |
| NETX CTA Website |
115 |
99 |
195 |
81 |
|
15 |
|
|
|
| Jr. Gran Prix Support |
|
|
1,600 |
|
|
|
|
|
|
| TOTAL EXPENSES |
14,957 |
18,898 |
18,311 |
23,213 |
21,249 |
22,045 |
16,852 |
37,383 |
32,390 |