MAJOR LEAGUE BASEBALL PLAYERS TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,289,796
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,770,838
Grants
57%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,503,968
$2,087,334
+39%
Government Grants
$0
$0
-
Fundraising Events
$188,913
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,790
$202,462
+2%
Other
-$41,242
$0
-100%
Total Revenues
$1,850,429
$2,289,796
+24%
Expenses
2023
2024
Change
Grants
$1,014,364
$1,573,066
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,785
$690,354
+28%
Fees to Service Providers
$70,762
$254,165
+259%
Advertising & Promotion
$0
$12,787
-
Offices, Occupancy & IT
$103,112
$42,463
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,511
$198,003
+250%
Total Expenses
$1,784,534
$2,770,838
+55%
Net income
2023
2024
Change
Net income
+$65,895
-$481,042
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,411
$2,379,768
+59%
Admin
$185,079
$222,162
+20%
Fundraising
$105,044
$168,908
+61%
Total Expenses
$1,784,534
$2,770,838
+55%
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