USA BOXING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,704,211
Program Services
70%
Contributions
19%
Government Grants
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,672,360
Other
52%
Salaries & Benefits
28%
Grants
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,924,465
$1,873,887
-36%
Government Grants
$0
$562,500
-
Fundraising Events
$0
$0
-
Program Services
$5,971,103
$6,744,629
+13%
Membership Dues
$0
$0
-
Investments
$39,559
$44,879
+13%
Other
$388,811
$478,316
+23%
Total Revenues
$9,323,938
$9,704,211
+4%
Expenses
2023
2024
Change
Grants
$229,871
$1,157,592
+404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,755,186
$3,012,878
+9%
Fees to Service Providers
$879,689
$522,013
-41%
Advertising & Promotion
$7,551
$11,259
+49%
Offices, Occupancy & IT
$274,594
$378,093
+38%
Interest
$0
$0
-
Depreciation
$10,767
$5,713
-47%
Other
$4,077,617
$5,584,812
+37%
Total Expenses
$8,235,275
$10,672,360
+30%
Net income
2023
2024
Change
Net income
+$1,088,663
-$968,149
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$6,875,465
$8,788,797
+28%
Admin
$1,013,422
$1,214,891
+20%
Fundraising
$346,388
$668,672
+93%
Total Expenses
$8,235,275
$10,672,360
+30%
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