WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC (EIN 30-0436162)

WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC

WAUKESHA, WI, US

•

a.k.a Community Smiles Dental

•

501(c)(3)

•

EIN

30-0436162

•

https://www.communitysmiles.org/

•

Women Led

WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC

WAUKESHA, WI, US

•

a.k.a Community Smiles Dental

•

501(c)(3)

•

EIN

30-0436162

•

https://www.communitysmiles.org/

•

Women Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Income Statement

Fiscal Year Start:

Jan 1

Data visualization unavailable

Revenues in 2024

$3,495,212

Contributions

N/A

Program Services

N/A

Government Grants

N/A

Fundraising Events

N/A

Investments

N/A

Membership Dues

N/A

Expenses in 2024

$2,914,712

Salaries & Benefits

76%

Other

Offices, Occupancy & IT

Fees to Service Providers

Depreciation

Advertising & Promotion

Grants

Benefits to Members

Interest

Revenues

2023

2024

Change

Contributions

$1,249,231

$1,818,912

+46%

Government Grants

$224,500

$231,998

+3%

Fundraising Events

$205,876

$152,215

-26%

Program Services

$1,252,363

$1,221,601

-2%

Membership Dues

Investments

$57,818

$83,242

+44%

Other

-$64,526

-$12,756

-80%

Total Revenues

$2,925,262

$3,495,212

+19%

Expenses

2023

2024

Change

Grants

Benefits to Members

Salaries & Benefits

$2,114,270

$2,201,791

+4%

Fees to Service Providers

$129,223

$139,867

+8%

Advertising & Promotion

$12,468

$39,828

+219%

Offices, Occupancy & IT

$218,203

$216,792

-1%

Interest

Depreciation

$68,678

$65,856

-4%

Other

$243,910

$250,578

+3%

Total Expenses

$2,786,752

$2,914,712

+5%

Net income

2023

2024

Change

Net income

+$138,510

+$580,500

+319%

Functional Expenses

Summary

2023

2024

Change

Program

$2,351,043

$2,489,999

+6%

Admin

$235,044

$208,535

-11%

Fundraising

$200,665

$216,178

+8%

Total Expenses

$2,786,752

$2,914,712

+5%