American Dental AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$237,080,024
Other
55%
Program Services
42%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,889,905
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
11%
Grants
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$939,592
$765,184
-19%
Government Grants
$256,488
$282,323
+10%
Fundraising Events
$0
$0
-
Program Services
$103,433,668
$99,318,799
-4%
Membership Dues
$0
$0
-
Investments
$3,321,888
$5,369,765
+62%
Other
$33,340,412
$131,343,953
+294%
Total Revenues
$141,292,048
$237,080,024
+68%
Expenses
2023
2024
Change
Grants
$5,033,873
$18,275,917
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,381,321
$79,059,376
+5%
Fees to Service Providers
$14,764,165
$20,217,103
+37%
Advertising & Promotion
$4,636,319
$2,787,006
-40%
Offices, Occupancy & IT
$14,734,751
$10,529,307
-29%
Interest
$0
$0
-
Depreciation
$6,040,513
$9,687,463
+60%
Other
$36,626,563
$44,333,733
+21%
Total Expenses
$157,217,505
$184,889,905
+18%
Net income
2023
2024
Change
Net income
-$15,925,457
+$52,190,119
-428%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$157,217,505
$184,889,905
+18%
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