USA WEIGHTLIFTING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,424,914
Program Services
78%
Contributions
13%
Government Grants
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,168,033
Fees to Service Providers
27%
Other
24%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Grants
13%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$648,510
$948,339
+46%
Government Grants
$0
$335,665
-
Fundraising Events
$0
$0
-
Program Services
$5,898,601
$5,826,935
-1%
Membership Dues
$0
$0
-
Investments
$51,150
$55,403
+8%
Other
$189,907
$258,572
+36%
Total Revenues
$6,788,168
$7,424,914
+9%
Expenses
2023
2024
Change
Grants
$827,018
$917,071
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,245
$1,561,145
+1%
Fees to Service Providers
$1,753,595
$1,910,952
+9%
Advertising & Promotion
$34,701
$26,529
-24%
Offices, Occupancy & IT
$274,372
$1,008,865
+268%
Interest
$0
$473
-
Depreciation
$37,028
$41,535
+12%
Other
$2,464,240
$1,701,463
-31%
Total Expenses
$6,930,199
$7,168,033
+3%
Net income
2023
2024
Change
Net income
-$142,031
+$256,881
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$6,229,467
$6,058,416
-3%
Admin
$700,732
$1,105,450
+58%
Fundraising
$0
$4,167
-
Total Expenses
$6,930,199
$7,168,033
+3%
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