Roslyn Downtown Association
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$362,503
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$235,624
Other
64%
Fees to Service Providers
11%
Advertising & Promotion
9%
Salaries & Benefits
9%
Depreciation
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,116
$373,842
+23%
Government Grants
$176,067
$16,191
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,291
$12,363
+858%
Other
-$44,087
-$39,893
-10%
Total Revenues
$437,387
$362,503
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,712
$20,794
+24%
Fees to Service Providers
$31,177
$24,752
-21%
Advertising & Promotion
$22,761
$21,198
-7%
Offices, Occupancy & IT
$3,557
$3,397
-4%
Interest
$0
$0
-
Depreciation
$0
$14,769
-
Other
$294,050
$150,714
-49%
Total Expenses
$368,257
$235,624
-36%
Net income
2023
2024
Change
Net income
+$69,130
+$126,879
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$368,257
$235,624
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$368,257
$235,624
-36%
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