Logo for "Forsyth Dental Infirmary for Children"

Forsyth Dental Infirmary for Children

Forsyth Dental Infirmary for Children

Cambridge, MA, US
•
a.k.a The Forsyth Institute
•
501(c)(3)
•
EIN
04-2104230
•
www.forsyth.org
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "Forsyth Dental Infirmary for Children"

Forsyth Dental Infirmary for Children

Cambridge, MA, US
•
a.k.a The Forsyth Institute
•
501(c)(3)
•
EIN
04-2104230
•
www.forsyth.org
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$17,679,809

Other
50%
Program Services
46%
Fundraising Events
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$14,874,687

Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
9%
Depreciation
6%
Fees to Service Providers
5%
Grants
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,036,129
$115,614
-94%
Government Grants
$11,638,700
$0
-100%
Fundraising Events
$481,500
$237,500
-51%
Program Services
$4,965,168
$8,173,055
+65%
Membership Dues
$0
$0
-
Investments
$527,394
$229,945
-56%
Other
$1,406,264
$8,923,695
+535%
Total Revenues
$21,055,155
$17,679,809
-16%
Expenses
2023
2024
Change
Grants
$1,102,010
$694,434
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,036,242
$8,043,991
-47%
Fees to Service Providers
$1,067,650
$732,553
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,334,969
$3,111,665
-51%
Interest
$0
$79,442
-
Depreciation
$1,470,853
$872,915
-41%
Other
$2,616,944
$1,339,687
-49%
Total Expenses
$27,628,668
$14,874,687
-46%
Net income
2023
2024
Change
Net income
-$6,573,513
+$2,805,122
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$18,291,662
$9,953,800
-46%
Admin
$9,123,426
$4,737,554
-48%
Fundraising
$213,580
$183,333
-14%
Total Expenses
$27,628,668
$14,874,687
-46%
Income Statement
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