THE DOVES PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,280,168
Government Grants
81%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,201,807
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,720
$224,485
+213%
Government Grants
$898,266
$1,041,495
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,684
$5,012
+87%
Other
$6,915
$9,176
+33%
Total Revenues
$979,585
$1,280,168
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,747
$541,076
+1%
Fees to Service Providers
$14,177
$32,733
+131%
Advertising & Promotion
$1,900
$0
-100%
Offices, Occupancy & IT
$78,328
$110,012
+40%
Interest
$0
$0
-
Depreciation
$6,694
$7,390
+10%
Other
$277,189
$510,596
+84%
Total Expenses
$912,035
$1,201,807
+32%
Net income
2024
2025
Change
Net income
+$67,550
+$78,361
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$682,858
$908,185
+33%
Admin
$229,177
$293,622
+28%
Fundraising
$0
$0
-
Total Expenses
$912,035
$1,201,807
+32%
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