DIGNITY FOR DIVAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$316,884
Contributions
>99%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$197,349
Offices, Occupancy & IT
36%
Other
26%
Salaries & Benefits
23%
Fees to Service Providers
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,562
$316,274
+89%
Government Grants
$0
$590
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,063
$20
-98%
Total Revenues
$168,625
$316,884
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,433
$45,613
-31%
Fees to Service Providers
$16,838
$23,384
+39%
Advertising & Promotion
$1,933
$4,243
+120%
Offices, Occupancy & IT
$69,208
$70,812
+2%
Interest
$0
$0
-
Depreciation
$3,340
$1,818
-46%
Other
$72,665
$51,479
-29%
Total Expenses
$230,417
$197,349
-14%
Net income
2023
2024
Change
Net income
-$61,792
+$119,535
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$163,748
$129,549
-21%
Admin
$61,234
$59,042
-4%
Fundraising
$5,435
$8,758
+61%
Total Expenses
$230,417
$197,349
-14%
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