DeKoven Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,507
Contributions
56%
Program Services
29%
Government Grants
9%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,143,488
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,663
$1,163,551
+771%
Government Grants
$254,219
$184,832
-27%
Fundraising Events
$0
$0
-
Program Services
$576,542
$607,770
+5%
Membership Dues
$0
$0
-
Investments
$0
$38,145
-
Other
$117,500
$97,209
-17%
Total Revenues
$1,081,924
$2,091,507
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,840
$634,754
-1%
Fees to Service Providers
$117,591
$58,264
-50%
Advertising & Promotion
$14,295
$14,006
-2%
Offices, Occupancy & IT
$219,063
$193,196
-12%
Interest
$5,236
$3,964
-24%
Depreciation
$61,380
$60,094
-2%
Other
$139,911
$179,210
+28%
Total Expenses
$1,199,316
$1,143,488
-5%
Net income
2023
2024
Change
Net income
-$117,392
+$948,019
-908%
Functional Expenses
Summary
2023
2024
Change
Program
$956,803
$996,398
+4%
Admin
$206,291
$100,988
-51%
Fundraising
$36,222
$46,102
+27%
Total Expenses
$1,199,316
$1,143,488
-5%
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