DIGNITYMOVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$61,805,329
Government Grants
84%
Contributions
12%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$64,263,392
Fees to Service Providers
92%
Salaries & Benefits
4%
Depreciation
3%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$10,704,165
$7,579,752
-29%
Government Grants
$13,105,893
$51,710,475
+295%
Fundraising Events
$0
$0
-
Program Services
$3,037,034
$2,151,650
-29%
Membership Dues
$0
$0
-
Investments
$12,691
$363,452
+2764%
Other
$39,354
$0
-100%
Total Revenues
$26,899,137
$61,805,329
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,880,041
$2,743,670
+46%
Fees to Service Providers
$11,844,481
$58,837,187
+397%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,009
$49,445
+125%
Depreciation
$204,911
$2,164,692
+956%
Other
$487,213
$468,398
-4%
Total Expenses
$14,438,655
$64,263,392
+345%
Net income
2024
2025
Change
Net income
+$12,460,482
-$2,458,063
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$13,181,251
$62,136,432
+371%
Admin
$642,293
$1,000,686
+56%
Fundraising
$615,111
$1,126,274
+83%
Total Expenses
$14,438,655
$64,263,392
+345%
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