MINNESOTA DENTAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,223,303
Program Services
79%
Other
13%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,324,814
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,000
$95,000
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,548,829
$2,538,196
0%
Membership Dues
$0
$0
-
Investments
$216,497
$178,056
-18%
Other
$410,887
$412,051
+0%
Total Revenues
$3,234,213
$3,223,303
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,050
$1,204,574
+4%
Fees to Service Providers
$200,463
$142,470
-29%
Advertising & Promotion
$3,595
$815
-77%
Offices, Occupancy & IT
$275,579
$232,693
-16%
Interest
$0
$0
-
Depreciation
$101,768
$101,851
+0%
Other
$1,467,212
$1,642,411
+12%
Total Expenses
$3,211,667
$3,324,814
+4%
Net income
2023
2024
Change
Net income
+$22,546
-$101,511
-550%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,211,667
$3,324,814
+4%
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