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Northeast Texas Coalition Tennis Association, Inc.

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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

 

 

 
 

 
 
 
 
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