DWELL WITH DIGNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,760,709
Contributions
49%
Fundraising Events
48%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,218,398
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Grants
9%
Interest
7%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$684,844
$854,877
+25%
Government Grants
$0
$0
-
Fundraising Events
$566,061
$852,529
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145
$773
-32%
Other
-$53,171
$52,530
-199%
Total Revenues
$1,198,879
$1,760,709
+47%
Expenses
2023
2024
Change
Grants
$175,742
$112,816
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,760
$611,574
-14%
Fees to Service Providers
$47,346
$44,950
-5%
Advertising & Promotion
$103,353
$16,691
-84%
Offices, Occupancy & IT
$159,107
$237,024
+49%
Interest
$102,992
$85,773
-17%
Depreciation
$63,457
$41,464
-35%
Other
$99,538
$68,106
-32%
Total Expenses
$1,462,295
$1,218,398
-17%
Net income
2023
2024
Change
Net income
-$263,416
+$542,311
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,857
$997,881
-16%
Admin
$133,810
$118,751
-11%
Fundraising
$136,628
$101,766
-26%
Total Expenses
$1,462,295
$1,218,398
-17%
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