GENESEO YOUTH BASEBALL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,155
Program Services
78%
Contributions
15%
Fundraising Events
7%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$200,798
Benefits to Members
57%
Offices, Occupancy & IT
31%
Other
6%
Depreciation
5%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,606
$28,240
-88%
Government Grants
$0
$0
-
Fundraising Events
$45,025
$13,800
-69%
Program Services
$93,109
$151,559
+63%
Membership Dues
$0
$0
-
Investments
$0
$387
-
Other
$23,565
$169
-99%
Total Revenues
$389,305
$194,155
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$96,296
$113,615
+18%
Salaries & Benefits
$0
$1,564
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,540
$62,313
+23%
Interest
$0
$0
-
Depreciation
$4,849
$10,422
+115%
Other
$13,341
$12,884
-3%
Total Expenses
$165,026
$200,798
+22%
Net income
2023
2024
Change
Net income
+$224,279
-$6,643
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$100,125
$179,487
+79%
Admin
$64,901
$21,311
-67%
Fundraising
$0
$0
-
Total Expenses
$165,026
$200,798
+22%
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