DAYTONMIAMI VALLEY ENTREPRENEURS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,717,520
Government Grants
83%
Program Services
10%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,545,986
Other
55%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,780
$459,980
+18%
Government Grants
$5,906,075
$6,434,710
+9%
Fundraising Events
$0
$0
-
Program Services
$785,692
$788,768
+0%
Membership Dues
$250
$0
-100%
Investments
$22,324
$32,868
+47%
Other
$12,926
$1,194
-91%
Total Revenues
$7,117,047
$7,717,520
+8%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,250
$2,582,419
+1%
Fees to Service Providers
$286,814
$274,248
-4%
Advertising & Promotion
$74,379
$110,246
+48%
Offices, Occupancy & IT
$379,116
$382,565
+1%
Interest
$0
$0
-
Depreciation
$2,244
$3,418
+52%
Other
$3,738,418
$4,143,090
+11%
Total Expenses
$7,043,221
$7,545,986
+7%
Net income
2023
2024
Change
Net income
+$73,826
+$171,534
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$6,074,872
$6,600,955
+9%
Admin
$925,419
$904,336
-2%
Fundraising
$42,930
$40,695
-5%
Total Expenses
$7,043,221
$7,545,986
+7%
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