HEALTHLINK DENTAL CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$458,338
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,774
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$152,528
$438,526
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148
$558
+277%
Other
$22,114
$19,254
-13%
Total Revenues
$174,790
$458,338
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,929
$325,759
+22%
Fees to Service Providers
$13,335
$13,169
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,516
$16,820
+8%
Interest
$2,194
$8,665
+295%
Depreciation
$14,712
$14,173
-4%
Other
$84,514
$77,188
-9%
Total Expenses
$396,200
$455,774
+15%
Net income
2023
2024
Change
Net income
-$221,410
+$2,564
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$304,415
$340,679
+12%
Admin
$21,975
$28,903
+32%
Fundraising
$69,810
$86,192
+23%
Total Expenses
$396,200
$455,774
+15%
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