INNERCITY STRUGGLE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,988,232
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,773,168
Salaries & Benefits
66%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,905,544
$4,654,965
-21%
Government Grants
$487,500
$1,232,500
+153%
Fundraising Events
$52,882
$88,262
+67%
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$149
$128
-14%
Other
$7,092
-$2,623
-137%
Total Revenues
$6,453,167
$5,988,232
-7%
Expenses
2023
2024
Change
Grants
$328,602
$162,442
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,040,293
$3,145,835
+3%
Fees to Service Providers
$409,119
$458,379
+12%
Advertising & Promotion
$35,244
$10,576
-70%
Offices, Occupancy & IT
$253,560
$312,397
+23%
Interest
$40,008
$39,820
0%
Depreciation
$224,694
$224,948
+0%
Other
$380,664
$418,771
+10%
Total Expenses
$4,712,184
$4,773,168
+1%
Net income
2023
2024
Change
Net income
+$1,740,983
+$1,215,064
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,468,621
$3,405,400
-2%
Admin
$1,011,868
$1,114,620
+10%
Fundraising
$231,695
$253,148
+9%
Total Expenses
$4,712,184
$4,773,168
+1%
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