BRANCHBURG BASEBALL CLUB INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$370,552
Program Services
75%
Other
18%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,798
Other
87%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,400
$23,529
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,607
$278,106
+8%
Membership Dues
$0
$0
-
Investments
$327
$1,719
+426%
Other
$55,147
$67,198
+22%
Total Revenues
$333,481
$370,552
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,400
+3%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$34,899
$24,586
-30%
Interest
$0
$0
-
Depreciation
$13,710
$13,709
0%
Other
$264,598
$281,003
+6%
Total Expenses
$316,507
$322,798
+2%
Net income
2024
2025
Change
Net income
+$16,974
+$47,754
+181%
Functional Expenses
Summary
2024
2025
Change
Program
$295,147
$302,895
+3%
Admin
$17,715
$17,756
+0%
Fundraising
$3,645
$2,147
-41%
Total Expenses
$316,507
$322,798
+2%
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