NEW POWER TOUR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$265,115
Program Services
88%
Government Grants
9%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,654
Fees to Service Providers
90%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$6,873
-95%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$247,249
$233,242
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,973
$0
-100%
Total Revenues
$400,222
$265,115
-34%
Expenses
2023
2024
Change
Grants
$14,825
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,497
-
Fees to Service Providers
$0
$329,974
-
Advertising & Promotion
$2,437
$2,411
-1%
Offices, Occupancy & IT
$8,306
$21,636
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,070
$13,136
-95%
Total Expenses
$276,638
$368,654
+33%
Net income
2023
2024
Change
Net income
+$123,584
-$103,539
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$276,638
$365,453
+32%
Admin
$0
$3,201
-
Fundraising
$0
$0
-
Total Expenses
$276,638
$368,654
+33%
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