DIAKON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,922,002
Program Services
89%
Investments
5%
Other
4%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,705,774
Fees to Service Providers
83%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,189
$388,474
+203%
Government Grants
$0
$1,668,132
-
Fundraising Events
$0
$0
-
Program Services
$0
$77,844,413
-
Membership Dues
$0
$0
-
Investments
$595,453
$4,742,991
+697%
Other
$472,212
$3,277,992
+594%
Total Revenues
$1,195,854
$87,922,002
+7252%
Expenses
2023
2024
Change
Grants
$1,476,497
$1,622,964
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,928,356
-
Fees to Service Providers
$151,146
$71,008,811
+46880%
Advertising & Promotion
$0
$52,916
-
Offices, Occupancy & IT
$31,738
$3,713,493
+11600%
Interest
$0
$10,144
-
Depreciation
$0
$566,821
-
Other
$26,018
$3,802,269
+14514%
Total Expenses
$1,685,399
$85,705,774
+4985%
Net income
2023
2024
Change
Net income
-$489,545
+$2,216,228
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,904
$81,384,291
+5185%
Admin
$145,495
$4,287,169
+2847%
Fundraising
$0
$34,314
-
Total Expenses
$1,685,399
$85,705,774
+4985%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)