Andover Baseball Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,439
Program Services
89%
Contributions
7%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,133
Other
67%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,360
$14,910
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,683
$201,938
+16%
Membership Dues
$0
$0
-
Investments
$99
$257
+160%
Other
$11,018
$9,334
-15%
Total Revenues
$189,160
$226,439
+20%
Expenses
2023
2024
Change
Grants
$3,271
$1,655
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,184
$29,749
+9%
Advertising & Promotion
$18,714
$8,096
-57%
Offices, Occupancy & IT
$6,965
$20,617
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,358
$120,016
-18%
Total Expenses
$202,492
$180,133
-11%
Net income
2023
2024
Change
Net income
-$13,332
+$46,306
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$198,210
$174,216
-12%
Admin
$4,282
$5,917
+38%
Fundraising
$0
$0
-
Total Expenses
$202,492
$180,133
-11%
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