DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

Topton, PA, US
501(c)3
EIN
46-5390969
Subordinate Organization

DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

Topton, PA, US
501(c)3
EIN
46-5390969
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$27,103,968

Program Services
85%
Government Grants
8%
Other
3%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$26,309,012

Other
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$391,320
$557,591
+42%
Government Grants
$1,976,501
$2,169,447
+10%
Fundraising Events
$0
$0
-
Program Services
$22,929,095
$23,025,125
+0%
Membership Dues
$0
$0
-
Investments
$305,090
$409,926
+34%
Other
$759,144
$941,879
+24%
Total Revenues
$26,361,150
$27,103,968
+3%
Expenses
2023
2024
Change
Grants
$13,500
$27,975
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,524,390
$3,740,107
+6%
Advertising & Promotion
$78,761
$104,447
+33%
Offices, Occupancy & IT
$2,587,097
$2,143,275
-17%
Interest
$8,839
$20,015
+126%
Depreciation
$476,729
$344,331
-28%
Other
$18,909,129
$19,928,862
+5%
Total Expenses
$25,598,445
$26,309,012
+3%
Net income
2023
2024
Change
Net income
+$762,705
+$794,956
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$24,541,688
$25,623,325
+4%
Admin
$1,056,757
$685,687
-35%
Fundraising
$0
$0
-
Total Expenses
$25,598,445
$26,309,012
+3%
Income Statement
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