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INITIATIVE FOR A COMPETITIVE INNER CITY, INC
INITIATIVE FOR A COMPETITIVE INNER CITY, INC
ROXBURY, MA, US
•
a.k.a
ICIC
•
501(c)(3)
•
EIN
13-3772904
•
WWW.ICIC.ORG
•
•
Women Led
BIPOC Led
INITIATIVE FOR A COMPETITIVE INNER CITY, INC
ROXBURY, MA, US
•
a.k.a
ICIC
•
501(c)(3)
•
EIN
13-3772904
•
WWW.ICIC.ORG
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,857,953
Contributions
88%
Other
5%
Investments
4%
Government Grants
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$7,891,644
Salaries & Benefits
67%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
5%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,540,693
$8,664,120
+1%
Government Grants
$0
$250,000
-
Fundraising Events
$0
$0
-
Program Services
$182,182
$89,000
-51%
Membership Dues
$0
$0
-
Investments
$279,652
$388,906
+39%
Other
$67,490
$465,927
+590%
Total Revenues
$9,070,017
$9,857,953
+9%
Expenses
2023
2024
Change
Grants
$519,864
$279,320
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,397,444
$5,297,678
-2%
Fees to Service Providers
$1,389,389
$825,424
-41%
Advertising & Promotion
$880,830
$421,909
-52%
Offices, Occupancy & IT
$429,556
$278,730
-35%
Interest
$0
$0
-
Depreciation
$25,740
$18,195
-29%
Other
$1,024,750
$770,388
-25%
Total Expenses
$9,667,573
$7,891,644
-18%
Net income
2023
2024
Change
Net income
-$597,556
+$1,966,309
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$8,034,385
$6,305,988
-22%
Admin
$982,083
$1,058,027
+8%
Fundraising
$651,105
$527,629
-19%
Total Expenses
$9,667,573
$7,891,644
-18%
Income Statement
