Community Dental Clinic Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,280,196
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,030,356
Salaries & Benefits
64%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,243,237
$1,963,328
-39%
Government Grants
$0
$0
-
Fundraising Events
$212,145
$199,114
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,370
$124,143
+174%
Other
-$3,839
-$6,389
+66%
Total Revenues
$3,496,913
$2,280,196
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,618
$664,216
+33%
Fees to Service Providers
$30,105
$25,912
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,880
$34,433
+19%
Interest
$0
$0
-
Depreciation
$55,991
$79,100
+41%
Other
$139,522
$226,695
+62%
Total Expenses
$753,116
$1,030,356
+37%
Net income
2023
2024
Change
Net income
+$2,743,797
+$1,249,840
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$629,560
$829,416
+32%
Admin
$84,804
$99,660
+18%
Fundraising
$38,752
$101,280
+161%
Total Expenses
$753,116
$1,030,356
+37%
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