THE URBAN DOVE INC
THE URBAN DOVE INC
THE URBAN DOVE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,727,791
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,675,713
Salaries & Benefits
42%
Offices, Occupancy & IT
33%
Depreciation
16%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,192,934
$2,069,522
+73%
Government Grants
$223,361
$0
-100%
Fundraising Events
$731,077
$672,316
-8%
Program Services
$4,099,343
$5,060,561
+23%
Membership Dues
$0
$0
-
Investments
$1,904
$24,461
+1185%
Other
-$107,630
-$99,069
-8%
Total Revenues
$6,140,989
$7,727,791
+26%
Expenses
2023
2024
Change
Grants
$27,915
$25,095
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,608,896
$3,613,052
+38%
Fees to Service Providers
$179,655
$403,354
+125%
Advertising & Promotion
$39,433
$47,793
+21%
Offices, Occupancy & IT
$1,943,314
$2,822,374
+45%
Interest
$40
$358
+795%
Depreciation
$1,355,071
$1,388,775
+2%
Other
$443,496
$374,912
-15%
Total Expenses
$6,597,820
$8,675,713
+31%
Net income
2023
2024
Change
Net income
-$456,831
-$947,922
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$5,624,698
$7,670,455
+36%
Admin
$661,768
$855,181
+29%
Fundraising
$311,354
$150,077
-52%
Total Expenses
$6,597,820
$8,675,713
+31%
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