HomeMy WebLinkAboutDove House Recovery Cafe $276,438Dove House Advocacy Services
Budget
July 2026 through June 2027
July-June
Ordinary Income/Expense
Income
FEDERAL & STATE GRANTS 923,729.00
OTHER GRANTS 585,521.00
PROGRAM INCOME 50,900.00
INDIVIDUAL CONTRIBUTIONS 270,000.00
MISCELLANEOUS INCOME 24,000.00
Total Income 1,854,150.00
Expense
ADMINISTRATIVE 66,920.00
FACILITIES 51,862.28
FUNDRAISING 15,000.00
INSURANCE 29,388.00
MARKETING & PUBLIC OUTREACH 12,000.00
PROFESSIONAL SERVICES 24,150.00
PROGRAM SUPPORT 173,400.00
SALARIES, BENEFITS & TAXES 1,392,234.00
TRAINING & TRAVEL 27,000.00
UTILITIES 69,180.00
Total Expense 1,861,134.28
Net Ordinary Income -6,984.28
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