DIGNITY HEALTH CONNECTED LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,183,157
Government Grants
62%
Program Services
21%
Other
16%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,150,997
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,683
$54,665
+718%
Government Grants
$4,178,225
$6,350,262
+52%
Fundraising Events
$0
$0
-
Program Services
$1,392,232
$2,107,708
+51%
Membership Dues
$0
$0
-
Investments
$147
$0
-100%
Other
$1,376,440
$1,670,522
+21%
Total Revenues
$6,953,727
$10,183,157
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,250,386
$3,744,885
+15%
Fees to Service Providers
$954,257
$939,840
-2%
Advertising & Promotion
$6,202
$16,647
+168%
Offices, Occupancy & IT
$1,090,253
$1,135,098
+4%
Interest
$0
$0
-
Depreciation
$201,909
$185,608
-8%
Other
$1,613,497
$2,128,919
+32%
Total Expenses
$7,116,504
$8,150,997
+15%
Net income
2023
2024
Change
Net income
-$162,777
+$2,032,160
-1348%
Functional Expenses
Summary
2023
2024
Change
Program
$6,333,387
$7,330,213
+16%
Admin
$783,117
$820,784
+5%
Fundraising
$0
$0
-
Total Expenses
$7,116,504
$8,150,997
+15%
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