DIEU DONNE PAPER MILL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,735,462
Contributions
54%
Program Services
38%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,571,956
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$638,583
$937,620
+47%
Government Grants
$94,555
$129,325
+37%
Fundraising Events
$0
$0
-
Program Services
$1,376,310
$653,326
-53%
Membership Dues
$0
$0
-
Investments
$56,124
$15,191
-73%
Other
$0
$0
-
Total Revenues
$2,165,572
$1,735,462
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,162
$841,965
+24%
Fees to Service Providers
$226,343
$178,084
-21%
Advertising & Promotion
$2,104
$3,004
+43%
Offices, Occupancy & IT
$257,240
$265,917
+3%
Interest
$0
$0
-
Depreciation
$14,575
$14,577
+0%
Other
$715,428
$268,409
-62%
Total Expenses
$1,895,852
$1,571,956
-17%
Net income
2023
2024
Change
Net income
+$269,720
+$163,506
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,445,473
$1,062,357
-27%
Admin
$265,480
$319,360
+20%
Fundraising
$184,899
$190,239
+3%
Total Expenses
$1,895,852
$1,571,956
-17%
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