YEAR ENd 2008 - Ontario Tennis Association
YEAR ENd 2008 - Ontario Tennis Association
YEAR ENd 2008 - Ontario Tennis Association
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ThE FINANCIAl PICTuRE<br />
Summary of OTA Finances<br />
To give you an idea of where the OTA revenues come from and how they are<br />
spent we have created the following charts based on <strong>2008</strong> actual figures”<br />
revenues<br />
revenue by source<br />
(actual revenue $1,460,000)<br />
18% government grant<br />
5% other (tennis matters/misc)<br />
18% Advertising and sponsorship $ and product<br />
5% trillium grant (gtAs)<br />
6% individual membership and sanction fees<br />
23% other user fees<br />
(this includes insurance certification<br />
fees, entry fees, tennis fair fees and<br />
some program specific grants)<br />
7% tennis Canada grant<br />
18% Club membership fees<br />
eXPenditures<br />
7% Coach education<br />
gross expenditures by<br />
Program grouping<br />
(actual expenses $1,448,000)<br />
36% Player development<br />
22% Club services<br />
11% tennis Promotion<br />
(floor tennis, schools, give tennis a shot)<br />
11% revenue generation and management<br />
13% Promotion and Communications<br />
Percentage of non-program<br />
specific revenues allocated<br />
to various program categories<br />
(approx. $770,000)<br />
20% revenue generation and management<br />
29% Club services<br />
2% Coach education<br />
16% Promotion and Communications<br />
25% Player development<br />
10% tennis Promotion<br />
(floor tennis, schools, give tennis a shot)<br />
14<br />
OTA <strong>YEAR</strong>BOOK / WINTER 2009
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