District Council 13 Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,060
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,247
$126,312
+214%
Government Grants
$181,508
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,755
$126,312
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,937
$72,479
+5%
Fees to Service Providers
$6,531
$6,644
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,379
$10,034
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,896
$21,903
+10%
Total Expenses
$108,743
$111,060
+2%
Net income
2023
2024
Change
Net income
+$113,012
+$15,252
-87%
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