DENTAL CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,549,771
Program Services
67%
Contributions
24%
Other
6%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,848,207
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,450,808
$854,458
-41%
Government Grants
$35,100
$60,100
+71%
Fundraising Events
$0
$0
-
Program Services
$1,917,170
$2,361,077
+23%
Membership Dues
$0
$0
-
Investments
$100,696
$74,075
-26%
Other
$35,715
$200,061
+460%
Total Revenues
$3,539,489
$3,549,771
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516,689
$2,691,589
+7%
Fees to Service Providers
$314,019
$417,564
+33%
Advertising & Promotion
$26,653
$19,781
-26%
Offices, Occupancy & IT
$175,791
$195,107
+11%
Interest
$0
$0
-
Depreciation
$78,858
$111,088
+41%
Other
$389,690
$413,078
+6%
Total Expenses
$3,501,700
$3,848,207
+10%
Net income
2024
2025
Change
Net income
+$37,789
-$298,436
-890%
Functional Expenses
Summary
2024
2025
Change
Program
$3,029,583
$3,431,491
+13%
Admin
$352,686
$277,853
-21%
Fundraising
$119,431
$138,863
+16%
Total Expenses
$3,501,700
$3,848,207
+10%
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