BROOKLYN LEVEL UP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$419,005
Contributions
75%
Government Grants
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,089
Fees to Service Providers
81%
Other
18%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,870
$315,870
+14%
Government Grants
$78,135
$103,135
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,005
$419,005
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,139
$273,843
+9%
Advertising & Promotion
$3,508
$3,508
+0%
Offices, Occupancy & IT
$519
$519
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,842
$62,219
-1%
Total Expenses
$319,008
$340,089
+7%
Net income
2023
2024
Change
Net income
+$34,997
+$78,916
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$128,391
$161,984
+26%
Admin
$190,617
$178,105
-7%
Fundraising
$0
$0
-
Total Expenses
$319,008
$340,089
+7%
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