CHILDREN'S DENTAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,836,852
Program Services
71%
Government Grants
17%
Contributions
7%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,113,772
Salaries & Benefits
74%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,342,832
$874,086
-35%
Government Grants
$1,617,436
$1,998,699
+24%
Fundraising Events
$0
$0
-
Program Services
$7,143,802
$8,353,218
+17%
Membership Dues
$0
$0
-
Investments
$294,836
$331,812
+13%
Other
$306,473
$279,037
-9%
Total Revenues
$10,705,379
$11,836,852
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,236,463
$6,756,142
+8%
Fees to Service Providers
$136,840
$71,103
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,671
$139,622
-20%
Interest
$0
$0
-
Depreciation
$0
$366,055
-
Other
$1,254,650
$1,780,850
+42%
Total Expenses
$7,801,624
$9,113,772
+17%
Net income
2023
2024
Change
Net income
+$2,903,755
+$2,723,080
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,656,526
$8,360,092
+26%
Admin
$900,056
$599,425
-33%
Fundraising
$245,042
$154,255
-37%
Total Expenses
$7,801,624
$9,113,772
+17%
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