Dignity Matters Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,399,075
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,719,733
Other
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,458,022
$2,360,402
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,949
$38,673
+253%
Other
$0
$0
-
Total Revenues
$1,468,971
$2,399,075
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,003
$389,587
+171%
Fees to Service Providers
$182,691
$83,041
-55%
Advertising & Promotion
$0
$7,654
-
Offices, Occupancy & IT
$70,526
$177,181
+151%
Interest
$0
$0
-
Depreciation
$0
$1,285
-
Other
$1,034,710
$1,060,985
+3%
Total Expenses
$1,431,930
$1,719,733
+20%
Net income
2023
2024
Change
Net income
+$37,041
+$679,342
+1734%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,919
$1,311,097
+19%
Admin
$83,859
$130,233
+55%
Fundraising
$249,152
$278,403
+12%
Total Expenses
$1,431,930
$1,719,733
+20%
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