Dimension Mill INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,927
Program Services
60%
Government Grants
30%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,463,358
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,932
$186,536
+21%
Government Grants
$551,827
$660,739
+20%
Fundraising Events
$0
$0
-
Program Services
$1,076,942
$1,304,868
+21%
Membership Dues
$0
$0
-
Investments
$9,713
$23,882
+146%
Other
$125,884
$902
-99%
Total Revenues
$1,918,298
$2,176,927
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,179
$1,398,736
+18%
Fees to Service Providers
$13,462
$12,831
-5%
Advertising & Promotion
$56,661
$66,965
+18%
Offices, Occupancy & IT
$288,918
$236,193
-18%
Interest
$13,750
$13,326
-3%
Depreciation
$15,680
$4,653
-70%
Other
$442,862
$730,654
+65%
Total Expenses
$2,017,512
$2,463,358
+22%
Net income
2023
2024
Change
Net income
-$99,214
-$286,431
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,541
$1,689,743
+5%
Admin
$315,359
$575,533
+83%
Fundraising
$92,612
$198,082
+114%
Total Expenses
$2,017,512
$2,463,358
+22%
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