BOARDMAN COMMUNITY BASEBALL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$244,031
Other
44%
Program Services
29%
Membership Dues
24%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$243,465
Other
61%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Depreciation
9%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,118
$7,616
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,831
$71,790
+14%
Membership Dues
$52,551
$58,078
+11%
Investments
$56
$45
-20%
Other
$94,192
$106,502
+13%
Total Revenues
$231,748
$244,031
+5%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,666
$39,165
+7%
Fees to Service Providers
$360
$1,150
+219%
Advertising & Promotion
$872
$1,320
+51%
Offices, Occupancy & IT
$21,011
$27,980
+33%
Interest
$0
$0
-
Depreciation
$23,699
$21,061
-11%
Other
$154,430
$147,789
-4%
Total Expenses
$242,038
$243,465
+1%
Net income
2023
2024
Change
Net income
-$10,290
+$566
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$242,038
$243,465
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,038
$243,465
+1%
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