DOVE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,081,409
Government Grants
62%
Fundraising Events
19%
Contributions
19%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,867,550
Salaries & Benefits
68%
Fees to Service Providers
27%
Interest
2%
Depreciation
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$756,370
$575,929
-24%
Government Grants
$1,188,858
$1,898,832
+60%
Fundraising Events
$173,440
$594,401
+243%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,184
$11,572
+87%
Other
$2,084
$675
-68%
Total Revenues
$2,126,936
$3,081,409
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,887
$1,944,420
+15%
Fees to Service Providers
$447,769
$772,245
+72%
Advertising & Promotion
$4,763
$7,297
+53%
Offices, Occupancy & IT
$21,201
$9,084
-57%
Interest
$6,246
$51,347
+722%
Depreciation
$34,874
$49,822
+43%
Other
$30,234
$33,335
+10%
Total Expenses
$2,242,974
$2,867,550
+28%
Net income
2023
2024
Change
Net income
-$116,038
+$213,859
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,788,868
$2,321,106
+30%
Admin
$429,164
$508,174
+18%
Fundraising
$24,942
$38,270
+53%
Total Expenses
$2,242,974
$2,867,550
+28%
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