APPLE TREE DENTAL
APPLE TREE DENTAL
APPLE TREE DENTAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,577,002
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,649,014
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,906,689
$1,649,687
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,044,021
$27,708,039
+6%
Membership Dues
$0
$0
-
Investments
$49,331
$39,255
-20%
Other
$165,797
$180,021
+9%
Total Revenues
$28,165,838
$29,577,002
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,822,559
$22,235,590
+7%
Fees to Service Providers
$1,545,418
$1,615,150
+5%
Advertising & Promotion
$16,431
$19,346
+18%
Offices, Occupancy & IT
$1,708,983
$1,721,469
+1%
Interest
$382,519
$397,213
+4%
Depreciation
$1,475,288
$1,484,733
+1%
Other
$3,020,236
$3,175,513
+5%
Total Expenses
$28,971,434
$30,649,014
+6%
Net income
2023
2024
Change
Net income
-$805,596
-$1,072,012
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$26,854,343
$28,237,181
+5%
Admin
$1,921,742
$2,186,654
+14%
Fundraising
$195,349
$225,179
+15%
Total Expenses
$28,971,434
$30,649,014
+6%
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