INNERCITY WEIGHTLIFTING, INC.
INNERCITY WEIGHTLIFTING, INC.
INNERCITY WEIGHTLIFTING, INC.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,843,354
Contributions
62%
Program Services
19%
Government Grants
13%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,707,852
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
4%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,376,356
$1,141,616
-17%
Government Grants
$70,453
$232,500
+230%
Fundraising Events
$0
$0
-
Program Services
$382,285
$345,991
-9%
Membership Dues
$0
$0
-
Investments
$80,151
$82,817
+3%
Other
$15,717
$40,430
+157%
Total Revenues
$1,924,962
$1,843,354
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,872
$2,064,715
+6%
Fees to Service Providers
$165,586
$98,365
-41%
Advertising & Promotion
$15,073
$9,431
-37%
Offices, Occupancy & IT
$412,253
$363,672
-12%
Interest
$9,792
$14,662
+50%
Depreciation
$35,222
$39,371
+12%
Other
$91,210
$117,636
+29%
Total Expenses
$2,679,008
$2,707,852
+1%
Net income
2023
2024
Change
Net income
-$754,046
-$864,498
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,621
$2,068,321
+2%
Admin
$351,902
$259,884
-26%
Fundraising
$302,485
$379,647
+26%
Total Expenses
$2,679,008
$2,707,852
+1%
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