WORLD BASEBALL ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,020,852
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,625,313
Salaries & Benefits
40%
Other
34%
Depreciation
22%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,772
$583,200
+29%
Government Grants
$0
$0
-
Fundraising Events
$288,808
$287,080
-1%
Program Services
$1,048,868
$1,129,977
+8%
Membership Dues
$0
$0
-
Investments
$23,207
$44,679
+93%
Other
$8,228
-$24,084
-393%
Total Revenues
$1,819,883
$2,020,852
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,541
$646,243
+7%
Fees to Service Providers
$14,587
$13,175
-10%
Advertising & Promotion
$5,363
$8,946
+67%
Offices, Occupancy & IT
$12,635
$10,178
-19%
Interest
$35,875
$31,685
-12%
Depreciation
$357,627
$362,318
+1%
Other
$523,446
$552,768
+6%
Total Expenses
$1,555,074
$1,625,313
+5%
Net income
2023
2024
Change
Net income
+$264,809
+$395,539
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,202
$1,207,266
+5%
Admin
$350,781
$356,835
+2%
Fundraising
$59,091
$61,212
+4%
Total Expenses
$1,555,074
$1,625,313
+5%
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