RAYS BASEBALL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,707,432
Other
53%
Contributions
38%
Fundraising Events
6%
Investments
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,107,778
Grants
79%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,198,737
$1,023,992
-15%
Government Grants
$8,139
$14,291
+76%
Fundraising Events
$0
$171,915
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,013
$62,991
+43%
Other
$1,905,432
$1,434,243
-25%
Total Revenues
$3,156,321
$2,707,432
-14%
Expenses
2023
2024
Change
Grants
$2,420,385
$2,442,774
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,065
$30,311
-44%
Advertising & Promotion
$16,395
$8,832
-46%
Offices, Occupancy & IT
$173,305
$203,000
+17%
Interest
$0
$0
-
Depreciation
$13,427
$10,859
-19%
Other
$493,960
$412,002
-17%
Total Expenses
$3,171,537
$3,107,778
-2%
Net income
2023
2024
Change
Net income
-$15,216
-$400,346
-2531%
Functional Expenses
Summary
2023
2024
Change
Program
$2,692,230
$2,760,926
+3%
Admin
$44,273
$30,419
-31%
Fundraising
$435,034
$316,433
-27%
Total Expenses
$3,171,537
$3,107,778
-2%
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