Program Expenses (75%)
Instructor and Coach Compensation – Paying certified instructors and therapists to provide specialized training
Equipment & Supplies – Adaptive racquet sports gear, balls, nets, and sensory-friendly tools
Facility Rentals & Court Fees – Ensuring accessible locations for programming
Scholarship Assistance – Financial aid for families in need
Program Development & Expansion – New initiatives, research, and curriculum improvements
Administrative Costs (10%)
Operational Expenses – Office space, utilities, and technology
Staff Salaries – Program staff supporting logistics and communication
Compliance & Insurance – Legal, accounting, and insurance requirements
Fundraising Efforts (15%)
Annual Match Point Gala Planning & Execution – Costs associated with annual charity event
Marketing & Outreach – Spreading awareness through digital media, flyers, and partnerships
Grant Writing & Donor Engagement – Resources for securing funding and maintaining donor relations