DIAKONOS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,619,403
Government Grants
46%
Contributions
40%
Other
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,114,115
Salaries & Benefits
59%
Other
33%
Depreciation
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,183,659
$1,052,344
-11%
Government Grants
$998,690
$1,214,598
+22%
Fundraising Events
$0
$0
-
Program Services
$53,516
$0
-100%
Membership Dues
$0
$0
-
Investments
$41,914
$80,523
+92%
Other
$120,403
$271,938
+126%
Total Revenues
$2,398,182
$2,619,403
+9%
Expenses
2023
2024
Change
Grants
$35,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,046
$1,829,554
+17%
Fees to Service Providers
$45,130
$17,726
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,203
$30,618
+151%
Interest
$0
$0
-
Depreciation
$0
$209,435
-
Other
$887,768
$1,026,782
+16%
Total Expenses
$2,539,147
$3,114,115
+23%
Net income
2023
2024
Change
Net income
-$140,965
-$494,712
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$2,227,975
$2,740,421
+23%
Admin
$183,250
$217,989
+19%
Fundraising
$127,922
$155,705
+22%
Total Expenses
$2,539,147
$3,114,115
+23%
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