Northeast Delta Dental Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,324,767
Contributions
61%
Investments
37%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$810,494
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,887,611
$805,706
-57%
Government Grants
$0
$0
-
Fundraising Events
$6,133
$22,332
+264%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,380
$496,729
+25%
Other
$0
$0
-
Total Revenues
$2,290,124
$1,324,767
-42%
Expenses
2023
2024
Change
Grants
$1,350,105
$794,450
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,719
$15,969
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,126
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$75
+0%
Total Expenses
$1,365,025
$810,494
-41%
Net income
2023
2024
Change
Net income
+$925,099
+$514,273
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,105
$794,450
-41%
Admin
$14,920
$16,044
+8%
Fundraising
$0
$0
-
Total Expenses
$1,365,025
$810,494
-41%
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