DOCK VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,550,675
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,044,431
Fees to Service Providers
34%
Salaries & Benefits
27%
Offices, Occupancy & IT
25%
Depreciation
11%
Other
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,431,884
$1,488,345
+4%
Membership Dues
$0
$0
-
Investments
$299
$47,540
+15800%
Other
$55,409
$14,790
-73%
Total Revenues
$1,487,592
$1,550,675
+4%
Expenses
2023
2024
Change
Grants
$3,250
$3,250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,085
$279,834
-5%
Fees to Service Providers
$236,405
$350,570
+48%
Advertising & Promotion
$0
$662
-
Offices, Occupancy & IT
$228,164
$264,974
+16%
Interest
$0
$0
-
Depreciation
$93,060
$117,843
+27%
Other
$6,396
$27,298
+327%
Total Expenses
$860,360
$1,044,431
+21%
Net income
2023
2024
Change
Net income
+$627,232
+$506,244
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$545,142
$691,000
+27%
Admin
$315,218
$353,431
+12%
Fundraising
$0
$0
-
Total Expenses
$860,360
$1,044,431
+21%
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