DYERSVILLE INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,731,682
Contributions
58%
Other
18%
Program Services
12%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,033,268
Salaries & Benefits
46%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
9%
Interest
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,580,532
$2,182,910
+38%
Government Grants
$12,968
$273,964
+2013%
Fundraising Events
$0
$0
-
Program Services
$629,397
$459,405
-27%
Membership Dues
$0
$0
-
Investments
$122,641
$139,657
+14%
Other
$919,625
$675,746
-27%
Total Revenues
$3,265,163
$3,731,682
+14%
Expenses
2023
2024
Change
Grants
$725
$4,600
+534%
Benefits to Members
$29,949
$0
-100%
Salaries & Benefits
$394,009
$476,211
+21%
Fees to Service Providers
$27,560
$34,405
+25%
Advertising & Promotion
$20,077
$29,052
+45%
Offices, Occupancy & IT
$175,843
$122,738
-30%
Interest
$6,967
$85,038
+1121%
Depreciation
$74,132
$90,046
+21%
Other
$163,011
$191,178
+17%
Total Expenses
$892,273
$1,033,268
+16%
Net income
2023
2024
Change
Net income
+$2,372,890
+$2,698,414
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$775,763
$912,745
+18%
Admin
$116,510
$120,523
+3%
Fundraising
$0
$0
-
Total Expenses
$892,273
$1,033,268
+16%
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