For the first quarter of the fiscal year 2022 (October 1, 2021-December 31, 2021) DignityUSA reported net operating income of $24,129 compared to a budgeted income of $22,751. Total income of $103,662 was $2,235 over budget. The combination of regular donations and the monthly Guardian Angels program totaled about $39,000 and ran $8,950 ahead of budget. Conversely the Advent Appeal with $18,200 in donations lagged the budget by about $5,800 but has nearly reached the $24,000 goal at this point in January. |