COMMUNITY DENTAL CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,852,095
Program Services
93%
Contributions
5%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,238,944
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$825,573
$1,448,595
+75%
Government Grants
$356,165
$268,504
-25%
Fundraising Events
$0
$0
-
Program Services
$27,739,112
$29,563,234
+7%
Membership Dues
$0
$0
-
Investments
$327,646
$488,725
+49%
Other
$75,180
$83,037
+10%
Total Revenues
$29,323,676
$31,852,095
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,811,719
$21,365,112
+14%
Fees to Service Providers
$1,119,890
$1,244,599
+11%
Advertising & Promotion
$1,286
$3,456
+169%
Offices, Occupancy & IT
$1,656,264
$2,119,597
+28%
Interest
$0
$0
-
Depreciation
$633,349
$906,257
+43%
Other
$3,232,864
$3,599,923
+11%
Total Expenses
$25,455,372
$29,238,944
+15%
Net income
2023
2024
Change
Net income
+$3,868,304
+$2,613,151
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$22,781,378
$26,422,886
+16%
Admin
$2,422,589
$2,554,272
+5%
Fundraising
$251,405
$261,786
+4%
Total Expenses
$25,455,372
$29,238,944
+15%
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