KENNEBEC VALLEY FAMILY DENTISTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,367,298
Program Services
70%
Government Grants
20%
Contributions
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,967,741
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,507
$278,569
+274%
Government Grants
$24,488
$679,125
+2673%
Fundraising Events
$0
$0
-
Program Services
$2,260,837
$2,346,446
+4%
Membership Dues
$0
$0
-
Investments
$215
$55,595
+25758%
Other
$25,746
$7,563
-71%
Total Revenues
$2,385,793
$3,367,298
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,720
$1,582,032
+26%
Fees to Service Providers
$43,947
$25,833
-41%
Advertising & Promotion
$488
$572
+17%
Offices, Occupancy & IT
$83,234
$124,919
+50%
Interest
$4,086
$5,275
+29%
Depreciation
$36,903
$34,445
-7%
Other
$151,010
$194,665
+29%
Total Expenses
$1,573,388
$1,967,741
+25%
Net income
2023
2024
Change
Net income
+$812,405
+$1,399,557
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,253
$1,781,047
+26%
Admin
$157,135
$186,694
+19%
Fundraising
$0
$0
-
Total Expenses
$1,573,388
$1,967,741
+25%
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