THE BASEBALL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,784,883
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,982,368
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
3%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,735,134
$4,415,104
+61%
Government Grants
$229,000
$30,000
-87%
Fundraising Events
$170,501
$350,397
+106%
Program Services
$14,321
$14,491
+1%
Membership Dues
$0
$0
-
Investments
$170
$609
+258%
Other
$583
-$25,718
-4511%
Total Revenues
$3,149,709
$4,784,883
+52%
Expenses
2024
2025
Change
Grants
$12,313
$8,816
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,670,390
$1,840,998
+10%
Fees to Service Providers
$279,030
$263,699
-5%
Advertising & Promotion
$1,361
$1,295
-5%
Offices, Occupancy & IT
$506,221
$276,845
-45%
Interest
$0
$84,859
-
Depreciation
$74,125
$91,512
+23%
Other
$447,847
$414,344
-7%
Total Expenses
$2,991,287
$2,982,368
0%
Net income
2024
2025
Change
Net income
+$158,422
+$1,802,515
+1038%
Functional Expenses
Summary
2024
2025
Change
Program
$2,256,281
$2,288,161
+1%
Admin
$420,657
$479,746
+14%
Fundraising
$314,349
$214,461
-32%
Total Expenses
$2,991,287
$2,982,368
0%
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