DIAKONIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,758,050
Government Grants
63%
Contributions
36%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,779,407
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$863,698
$992,452
+15%
Government Grants
$1,271,963
$1,735,631
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,421
$12,788
+136%
Other
$24,459
$17,179
-30%
Total Revenues
$2,165,541
$2,758,050
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,809
$1,353,682
+7%
Fees to Service Providers
$88,410
$75,617
-14%
Advertising & Promotion
$91,910
$12,727
-86%
Offices, Occupancy & IT
$115,621
$130,102
+13%
Interest
$71
$0
-100%
Depreciation
$55,590
$66,115
+19%
Other
$855,069
$1,141,164
+33%
Total Expenses
$2,477,480
$2,779,407
+12%
Net income
2024
2025
Change
Net income
-$311,939
-$21,357
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$2,103,154
$2,483,695
+18%
Admin
$304,696
$295,712
-3%
Fundraising
$69,630
$0
-100%
Total Expenses
$2,477,480
$2,779,407
+12%
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