PITCH IN FOR BASEBALL AND SOFTBALL

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,054,517
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,023,339
Grants
72%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,686,920
$3,044,094
-65%
Government Grants
$0
$0
-
Fundraising Events
$5,502
$34,468
+526%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,339
$18
-99%
Other
-$868
-$24,063
+2672%
Total Revenues
$8,693,893
$3,054,517
-65%
Expenses
2023
2024
Change
Grants
$8,385,336
$2,176,372
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,821
$427,843
-6%
Fees to Service Providers
$72,714
$111,832
+54%
Advertising & Promotion
$16,375
$18,775
+15%
Offices, Occupancy & IT
$206,705
$175,031
-15%
Interest
$5,651
$7,507
+33%
Depreciation
$1,581
$945
-40%
Other
$360,928
$105,034
-71%
Total Expenses
$9,504,111
$3,023,339
-68%
Net income
2023
2024
Change
Net income
-$810,218
+$31,178
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$9,294,156
$2,820,297
-70%
Admin
$150,312
$172,459
+15%
Fundraising
$59,643
$30,583
-49%
Total Expenses
$9,504,111
$3,023,339
-68%
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