THE DOUGY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,753,790
Contributions
59%
Other
15%
Fundraising Events
13%
Government Grants
6%
Program Services
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$3,863,722
Salaries & Benefits
63%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,606,854
$2,207,685
+37%
Government Grants
$77,642
$210,110
+171%
Fundraising Events
$639,755
$499,312
-22%
Program Services
$82,286
$141,126
+72%
Membership Dues
$0
$0
-
Investments
$185,086
$114,023
-38%
Other
$204,230
$581,534
+185%
Total Revenues
$2,795,853
$3,753,790
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,208,321
$2,450,364
+11%
Fees to Service Providers
$268,563
$564,327
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,436
$354,918
+30%
Interest
$946
$0
-100%
Depreciation
$241,820
$197,790
-18%
Other
$159,003
$296,323
+86%
Total Expenses
$3,151,089
$3,863,722
+23%
Net income
2023
2024
Change
Net income
-$355,236
-$109,932
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,350
$2,428,428
+11%
Admin
$248,026
$293,762
+18%
Fundraising
$714,713
$1,141,532
+60%
Total Expenses
$3,151,089
$3,863,722
+23%
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