THE TOOTH TRUCK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$533,992
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,524
Salaries & Benefits
69%
Other
15%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,759
$529,820
-32%
Membership Dues
$0
$0
-
Investments
$1,743
$3,737
+114%
Other
-$38,656
$435
-101%
Total Revenues
$741,846
$533,992
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,162
$412,151
+13%
Fees to Service Providers
$15,069
$23,998
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,997
$9,424
+5%
Interest
$0
$0
-
Depreciation
$58,788
$63,934
+9%
Other
$69,134
$91,017
+32%
Total Expenses
$517,150
$600,524
+16%
Net income
2023
2024
Change
Net income
+$224,696
-$66,532
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$507,253
$589,381
+16%
Admin
$9,897
$11,143
+13%
Fundraising
$0
$0
-
Total Expenses
$517,150
$600,524
+16%
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