PROJECT BEISBOL CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$285,813
Contributions
93%
Fundraising Events
5%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$295,980
Other
75%
Grants
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,554
$265,451
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,121
-
Program Services
$0
$4,422
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$819
-
Total Revenues
$170,554
$285,813
+68%
Expenses
2023
2024
Change
Grants
$47,000
$62,006
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,075
$2,120
+2%
Advertising & Promotion
$4,341
$2,570
-41%
Offices, Occupancy & IT
$2,397
$6,758
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,020
$222,526
+85%
Total Expenses
$175,833
$295,980
+68%
Net income
2023
2024
Change
Net income
-$5,279
-$10,167
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$139,377
$219,201
+57%
Admin
$33,856
$55,170
+63%
Fundraising
$2,600
$21,609
+731%
Total Expenses
$175,833
$295,980
+68%
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