Dove Medical
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,969
Contributions
79%
Other
15%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$919,954
Other
78%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,166
$644,835
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,019
$51,855
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165,910
$120,279
-28%
Total Revenues
$855,095
$816,969
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,500
$103,450
-88%
Fees to Service Providers
$13,845
$6,900
-50%
Advertising & Promotion
$21,874
$14,820
-32%
Offices, Occupancy & IT
$64,195
$45,734
-29%
Interest
$0
$0
-
Depreciation
$28,937
$28,890
0%
Other
$46,935
$720,160
+1434%
Total Expenses
$1,061,286
$919,954
-13%
Net income
2023
2024
Change
Net income
-$206,191
-$102,985
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$970,429
$849,916
-12%
Admin
$64,995
$44,176
-32%
Fundraising
$25,862
$25,862
+0%
Total Expenses
$1,061,286
$919,954
-13%
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