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PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC
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PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC
Windsor, CA, US
•
501(c)3
•
EIN
34-2012430
•
www.pdisurgerycenter.org
PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC
Sign up to claim this org
Windsor, CA, US
•
501(c)3
•
EIN
34-2012430
•
www.pdisurgerycenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,572,682
Program Services
85%
Contributions
7%
Investments
4%
Fundraising Events
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$4,207,722
Fees to Service Providers
40%
Salaries & Benefits
34%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,774
$324,238
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$156,352
-
Program Services
$3,335,182
$3,874,471
+16%
Membership Dues
$0
$0
-
Investments
$251,084
$160,608
-36%
Other
$0
$57,013
-
Total Revenues
$3,947,040
$4,572,682
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,449,062
$1,427,820
-1%
Fees to Service Providers
$0
$1,700,456
-
Advertising & Promotion
$0
$2,249
-
Offices, Occupancy & IT
$472,614
$510,071
+8%
Interest
$0
$0
-
Depreciation
$13,627
$15,848
+16%
Other
$2,514,161
$551,278
-78%
Total Expenses
$4,449,464
$4,207,722
-5%
Net income
2023
2024
Change
Net income
-$502,424
+$364,960
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$3,433,192
$3,472,212
+1%
Admin
$1,016,272
$662,534
-35%
Fundraising
$0
$72,976
-
Total Expenses
$4,449,464
$4,207,722
-5%
Income Statement
