MIAMI COUNTY DENTAL CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,439,430
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,448,325
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
23%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,844
$642,736
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$892,072
$796,694
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$159
$0
-100%
Total Revenues
$1,549,757
$1,439,430
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,690
$703,153
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,426
$3,441
-59%
Offices, Occupancy & IT
$317,571
$331,267
+4%
Interest
$0
$0
-
Depreciation
$32,736
$34,205
+4%
Other
$555,832
$376,259
-32%
Total Expenses
$1,574,255
$1,448,325
-8%
Net income
2023
2024
Change
Net income
-$24,498
-$8,895
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,954
$1,338,268
-9%
Admin
$108,301
$110,057
+2%
Fundraising
$0
$0
-
Total Expenses
$1,574,255
$1,448,325
-8%
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