Mission Statement
Our mission is to provide tennis and education programming in Pasco County communities through character building, physical activity and mentoring.
Financial Overview — FY 2024
$150K
Total Revenue
$126K
Total Expenses
N/A
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
16.7%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$36K
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| free afterschool tennis and education program | 350 | $178.00 | — | Per Year |
| One year of leadership and tennis training for select high school students | 15 | $2,500.00 | — | Per Year |
| One month of free summer camp program | 60 | $800.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $150K | $126K | N/A | — | 9 |
| 2023 | $110K | $109K | N/A | — | 1 |
| 2022 | $84K | $38K | N/A | — | 1 |
| 2021 | $53K | $35K | N/A | — | 1 |
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