DOVE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,609,060
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,331,542
Salaries & Benefits
67%
Grants
11%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$761,848
$1,140,704
+50%
Government Grants
$0
$2,177,957
-
Fundraising Events
$322,692
$259,708
-20%
Program Services
$2,460,249
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,400
$32,991
+54%
Other
-$34,110
-$2,300
-93%
Total Revenues
$3,532,079
$3,609,060
+2%
Expenses
2023
2024
Change
Grants
$438,424
$351,320
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,961
$2,221,980
-7%
Fees to Service Providers
$179,900
$199,496
+11%
Advertising & Promotion
$39,539
$14,451
-63%
Offices, Occupancy & IT
$226,267
$204,795
-9%
Interest
$3,041
$2,315
-24%
Depreciation
$66,517
$71,989
+8%
Other
$354,412
$265,196
-25%
Total Expenses
$3,707,061
$3,331,542
-10%
Net income
2023
2024
Change
Net income
-$174,982
+$277,518
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$2,673,040
$2,218,927
-17%
Admin
$662,378
$796,374
+20%
Fundraising
$371,643
$316,241
-15%
Total Expenses
$3,707,061
$3,331,542
-10%
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