Charts of USAPA 2013 Income and Expenses
Sales Income
Membership Income
National Tournament Income
Marketing/Sales
Administrative Income
Other
Total Income
2013 Income
54.8%
27.9%
11.3%
2.4%
2.4%
1.1%
100.0%
2013 USAPA Income
Administrative
2.4%
Marketing/Sales
2.4%
Sales Income
Membership Income
National Tournament Income
Marketing/Sales
Administrative Income
Other
Other, 1.1%
2013 Expenses
Equipment Purchases
42.3%
Payroll Expenses
22.7%
National Tournament Expenses
7.6%
Contract Expenses
7.2%
Administrative Expenses
7.1%
Other
13.0%
Total Expenses
100.0%
Charts of USAPA 2013 Income and Expenses
The pie charts show the major categories of income
and expenses for 2013. Pickleball continues to
accelerate in number of players, membership and
places to play. In January, the Board of Directors hired
an Executive Director, Justin Maloof. Justin has
improved the governance in many ways, including
trademark of a new logo, redesign of the website,
improved store sales and co-coordination of the
National Tournament. Our grant program has
remained very popular and we consider the grants
totaling more than $20,000 to be consistent with our
mission to promote the growth and development of
pickleball. The number of sanctioned tournaments
and participants also increased. Our volunteer
regional and local ambassadors do a great job for the
promotion of pickleball and we appreciate all they do in
their quest to spread the word about pickleball. Let's all
do our part to stay healthy while promoting pickleball,
one of America's fastest growing sports!
Join or renew your membership today at
www.usapa.org!
Natl Tournament
11%
Sales Income 55%
Membership
Income, 28%
2013 USAPA Expenses
Administrative
Expenses
7.1%
Other, 13%
Contract
Expenses
7.2%
Equipment
Purchases, 42%
Equipment Purchases
Payroll Expenses
National Tournament
Expenses
Contract Expenses
National
Tournament
7.6%
Administrative Expenses
Payroll
22.7%
Other