ORAL HEALTH KANSAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,444,754
Government Grants
69%
Contributions
30%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$504,938
Salaries & Benefits
64%
Fees to Service Providers
22%
Grants
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,292
$435,682
+38%
Government Grants
$75,000
$999,997
+1233%
Fundraising Events
$0
$0
-
Program Services
$125
$1,000
+700%
Membership Dues
$0
$0
-
Investments
$1,872
$5,827
+211%
Other
$128
$2,248
+1656%
Total Revenues
$393,417
$1,444,754
+267%
Expenses
2023
2024
Change
Grants
$0
$32,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,073
$325,080
+7%
Fees to Service Providers
$101,596
$113,012
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,266
$11,378
-64%
Interest
$0
$0
-
Depreciation
$800
$9,600
+1100%
Other
$21,019
$13,368
-36%
Total Expenses
$458,754
$504,938
+10%
Net income
2023
2024
Change
Net income
-$65,337
+$939,816
-1538%
Functional Expenses
Summary
2023
2024
Change
Program
$339,900
$377,341
+11%
Admin
$116,498
$125,242
+8%
Fundraising
$2,356
$2,355
0%
Total Expenses
$458,754
$504,938
+10%
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