EDINA BASEBALL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$679,313
Program Services
92%
Investments
5%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$638,186
Other
73%
Fees to Service Providers
19%
Salaries & Benefits
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,255
$17,515
+438%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,275
$624,556
+15%
Membership Dues
$0
$0
-
Investments
$24,985
$30,642
+23%
Other
$3,983
$6,600
+66%
Total Revenues
$574,498
$679,313
+18%
Expenses
2024
2025
Change
Grants
$13,000
$13,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,330
-
Fees to Service Providers
$124,226
$118,541
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$859
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,412
$468,315
+44%
Total Expenses
$462,497
$638,186
+38%
Net income
2024
2025
Change
Net income
+$112,001
+$41,127
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$432,362
$583,738
+35%
Admin
$30,135
$54,448
+81%
Fundraising
$0
$0
-
Total Expenses
$462,497
$638,186
+38%
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