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