DIGNITY COMMUNITY CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,865,201,333
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,769,861,955
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,031,396
$1,990,831
-2%
Government Grants
$42,985,390
$27,231,142
-37%
Fundraising Events
$0
$0
-
Program Services
$3,398,800,450
$3,729,775,010
+10%
Membership Dues
$0
$0
-
Investments
$32,537,942
$45,317,167
+39%
Other
$82,760,059
$60,887,183
-26%
Total Revenues
$3,559,115,237
$3,865,201,333
+9%
Expenses
2023
2024
Change
Grants
$79,183,971
$63,266,253
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,102,582
$1,761,955,270
+3%
Fees to Service Providers
$521,702,635
$560,023,131
+7%
Advertising & Promotion
$13,026,098
$12,833,051
-1%
Offices, Occupancy & IT
$231,901,687
$251,748,478
+9%
Interest
$58,648,423
$66,746,719
+14%
Depreciation
$127,768,317
$127,155,511
0%
Other
$807,940,269
$926,133,542
+15%
Total Expenses
$3,549,273,982
$3,769,861,955
+6%
Net income
2023
2024
Change
Net income
+$9,841,255
+$95,339,378
+869%
Functional Expenses
Summary
2023
2024
Change
Program
$3,172,499,619
$3,366,480,118
+6%
Admin
$376,774,363
$403,381,837
+7%
Fundraising
$0
$0
-
Total Expenses
$3,549,273,982
$3,769,861,955
+6%
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