Cleveland County ALWS Baseball
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,220
Government Grants
34%
Program Services
31%
Contributions
28%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,459,775
Other
63%
Salaries & Benefits
15%
Advertising & Promotion
8%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,950
$281,330
+18%
Government Grants
$215,000
$343,000
+60%
Fundraising Events
$0
$0
-
Program Services
$318,201
$309,600
-3%
Membership Dues
$0
$0
-
Investments
$590
$494
-16%
Other
$40,674
$71,796
+77%
Total Revenues
$812,415
$1,006,220
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,636
$214,480
+54%
Fees to Service Providers
$80,650
$113,995
+41%
Advertising & Promotion
$120,619
$119,262
-1%
Offices, Occupancy & IT
$38,449
$42,783
+11%
Interest
$0
$60
-
Depreciation
$46,501
$45,266
-3%
Other
$849,080
$923,929
+9%
Total Expenses
$1,274,935
$1,459,775
+14%
Net income
2023
2024
Change
Net income
-$462,520
-$453,555
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,117
$1,147,140
+8%
Admin
$187,740
$312,635
+67%
Fundraising
$29,078
$0
-100%
Total Expenses
$1,274,935
$1,459,775
+14%
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