AFFORDABLE DENTAL CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,193,256
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,200,971
Salaries & Benefits
55%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,915
$384,712
+95%
Government Grants
$408,481
$381,143
-7%
Fundraising Events
$20,486
$65,232
+218%
Program Services
$487,787
$401,839
-18%
Membership Dues
$0
$0
-
Investments
$150
$4,923
+3182%
Other
-$812
-$44,593
+5392%
Total Revenues
$1,113,007
$1,193,256
+7%
Expenses
2023
2024
Change
Grants
$30,861
$14,075
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,574
$664,948
+6%
Fees to Service Providers
$44,203
$124,744
+182%
Advertising & Promotion
$3,669
$9,647
+163%
Offices, Occupancy & IT
$67,305
$110,018
+63%
Interest
$0
$16,490
-
Depreciation
$46,022
$75,840
+65%
Other
$208,392
$185,209
-11%
Total Expenses
$1,029,026
$1,200,971
+17%
Net income
2023
2024
Change
Net income
+$83,981
-$7,715
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$841,352
$988,043
+17%
Admin
$107,403
$159,602
+49%
Fundraising
$80,271
$53,326
-34%
Total Expenses
$1,029,026
$1,200,971
+17%
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