For the first quarter of the fiscal year 2020 (October 1 – December 31, 2019) DignityUSA reported operating income of $15,812 compared to a budgeted income of $5,413. The positive results and variance from budget were attributed to higher income than expected of approximately $8,000 from some large annual donations to the Guardian Angels plan, a successful Advent Appeal that delivered about $2,000 more than planned and $3,000 more in other donations, including one large unrestricted contribution.

Expenses ran about $2,000 under budget due to the timing of travel expenses.